PROCESSIT 7.4 R1
For Oracle Fusion Middleware 11g

Open Interface Validation

©2025 Copyright ReadSoft AG (publ). All rights reserved. The contents of this document are subject to change without notice. ReadSoft is a registered trademark of ReadSoft AB. Other product and company names herein may be the trademarks or registered trademarks of their respective owners.
Questions or comments about this document may be emailed to documentation@readsoft.com.

ReadSoft AB (Head office) | Södra Kyrkogatan 4 | SE-252 23 Helsingborg | Sweden | Phone: +46 42 490 21 00 | Fax: +46 42 490 21 20
ReadSoft AG | Falkstrasse 5 | 60487 Frankfurt | Germany | Phone: +49 69 1539402-0 | Fax: +49 69 1539402-13
info@readsoft.com | www.readsoft.com

Open Interface ValidationImporting invoices via Open Interface

Open Interface Validation

Importing invoices via Open Interface

PROCESSIT imports invoices to Oracle E-Business Suite one invoice at a time through the standard Oracle Open Interface for Invoices using standard Oracle Concurrent Requests. The interface applies a comprehensive invoice data validation check ensuring that invoices comply with rules and standards in Accounts Payables. Invoices that do not comply are rejected by the interface and are not imported. This means that the data entered must be valid. (for instance, you cannot enter an invalid supplier site or import an invoice into a closed accounting period, but you can enter an invoice with a distribution variance).

Invoices that are rejected by the interface validation are sent for maintain payables in the Payables Interface Maintenance window.

If data is validated the invoice proceeds with Import to Oracle Accounts Payable.