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Invoice Import - FBDI

edited Feb 15, 2021 3:57PM in Payables, Payments & Cash Management 4 comments

Summary

Data not selecting and processing while submitting the ' Import Payable Payment Request' job

Content

Hi ,

Submitted job with or without Import Set to 'Import Payable Payment Request' job. Data not selecting for process and no rejection records identified in the interface rejection table. Could you please suggest me on the same.

 Import Payable Payment Request' - Provided, BU,Ledger and Source = 'One Time Payment'

With thanks

Sureshkumar M

Version

21A (11.13.21.01.0)

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