Importing AP invoices and matching to a PO and Receipt at the line level

We want to parse invoice details into a flat file and load them into Oracle and perform vouching whenever possible. Is the best way to do this to use AP_IMPORT_INVOICES_PKG to load the ap_invoice_lines_interface and ap_invoices_interface tables? If so, is the Oracle XML Gateway the best way to load them?

Yes it is right method to use open interface.. refer following link & MOS notes.
http://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/openimpt.htm
Payables Open Interface Import [ID 1355939.1]
Payables Open Interface Import Frequently Asked Questions (FAQ's) [ID 107617.1]
Use SQL Loader to load data into interface tables
http://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/openin05.htm#n_sqlload_open
regards,

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Hi,
Contact Microsoft Customer Service to get help on this:
·In the US, please call (866) 452-4755
·Outside of the US, please visit
http://support.microsoft.com/gp/customer-service-phone-numbers/en-us to find your local customer support number.
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Importing AP invoices and matching to a PO and Receipt at the line level

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