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      <title>Working with the ap_invoices_interface Table</title>
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      <description>If you&amp;#39;ve spent any time at all handling bulk data imports in Oracle Payables, you&amp;#39;ve likely spent a good chunk of that time staring at the ap_invoices_interface table. It&amp;#39;s essentially the front door for all your invoice data coming from outside</description>
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