Skip to Main Content

Integration

Announcement

For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!

Best Approach to add validation in OIC integration

Vikas kashyapApr 25 2021

Hi All,
We are working on AP invoice integration(OIC) and the customer is looking to add duplicate invoice validation before process the data in fusion. We are getting the data in CSV.

For duplicate invoices, they have provided us 2-3 combinations.
Example: Invoice number, Invoice Date, and suppliers.

Please suggest the best approach to validate this data.
Regards,
Vikas

Comments
Post Details