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Integration manager for A/P

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Hi, I was wondering if anyone can give me an idea of how to upload an excel spreadsheet with open A/P freight bills info like invoice #, date, amounts, expenses account # etc. to the Purchasing module. I know we can use the Integration manager but was not able to find documentation for it under the online help. Where can I get more info as to the steps to set it up? Thanks a lot!


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