Automaically load data in payment against invoices in payable

Dear Experts
My scenario is following
Suppose I have two
hundred invoices then I have to issue 200 checks against these invoices, Its means that
I have to put manual entry two hundred times for two hundred checks issues, I like to avoid to put two hundred time manualy in payments
and want to upload data automatically for two hundred checks in payments form against two hundred invoices.
Is there any API or open API?
Thanks

Hi Sharma,
suppose I have 100 invoices, they had same same supplier type with same pay order with invoice number 1..100 in
order but supplier names are different , and want to issue 100 check for each invoice, I want to issue checks
of the same bank and branch, so I want to upload these data of 100 invoices automaticaly in payment form, Just
need to know any oracle built in procedure,concurrent program or api etc, If this can not help then
I like to writhe procedure to insert data into payments form, but I need to know the correct tables to insert payments
base on these invoices.
I shall be very thankful of your kind help.
once again I want to clear my logic, I want to avoid manualy entry for 100 invoices, and these invoices are with same
pattern supplier type and are in order.
Thanks

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    Rob,
    which ?
    Robins or mine ?
    EDIT: is see Robin was right
    i place this in my "answered questions" book for other members
    regards
    David
    Edited by: David Nussböck on Jun 3, 2008 3:11 PM

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