3. Use the SQL*Loader program you created to load your invoice or supplier infor
mation from your flat file into the interface tables. Indicate your control file as
the SQL*Loader control file, your invoice or supplier flat file as the SQL*L oader
input file, and your Payables SQL*Plus username and password as the databa se sign
on. For more information see your Oracle server documentation. 4. For invoice
information, use the Open Interface Invoices window to review and edit the data in
the Payables Open Interface tables. 1). 2). 3). 4). AP_INTERFACE_CONTROLS.
AP_INTERFACE_REJECTIONS AP_INVOICE_INTERFACE AP_INVOICE_LINES_INTERFACE.