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How to import AP Invoices through FBDI

edited May 17, 2021 8:23PM in Payables, Payments & Cash Management 3 comments

Summary

How to import AP Invoices through FBDI

Content

Hello 

I have reviewed the following URL, however it does not have the detail , how to process the FBDI for Payables.

Overview (oracle.com)

As far as I remember we need to run two process

Load Interface File for Import --Select the Zip File

Payables Open Interface

Please Advise

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