Automating the Import Payables Invoices ESS Job in Oracle Cloud
Every Oracle Cloud ERP implementation reaches a point where data must flow automatically—accurately, timely, and without human intervention. This is especially true in Financials, where daily operations depend on clean, validated, and consistently imported transactional data. One of the most common jobs in the Payables module is the Import Payables Invoices job, internally known as APXIIMPT. This article walks through […]