This topic provides the information on the various File Upload features supported by Oracle® Banking Supply Chain Finance Cloud Service.

The user can perform the creation of new records using File Upload functionality.

The processing status of the records in the file can be enquired through View File Upload Status screen.

Oracle® Banking Supply Chain Finance Cloud Service provides a facility for bulk upload of the below features.

• Invoice
  
• Invoice to Link Multiple Purchase Orders
  
• Credit Note
  
• Debit Note
  
• Relationship
  
• Purchase Order
  
• Payment