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Import data into invoice › Accounts Payable Operations integration framework › Integrate › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Load invoice data

Load bulk invoice data from an Excel template into the Accounts Payable Operations invoice import staging table sn_spend_intg_imp_invoice.

Before you begin

Role required: admin

Procedure

  1. Navigate to All > Load Data.

    The Load Data page appears.

  2. In Import set table, choose Existing table option.

  3. Choose the invoice table from the drop-down list.

  4. In Source of the Import, choose File.

  5. Browse the excel template that was created from Import data into invoice.

  6. Enter the Sheet number of the excel template that needs to be loaded into the staging table.

  7. Enter the Header row of the excel template that needs to be loaded into the staging table.

  8. Click Submit.

Result

The invoice data from the excel template is processed successfully.