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AP ADFBDI Download all rows after successful upload option issues

edited Nov 8, 2024 9:04AM in Payables, Payments & Cash Management 1 comment

Hi,

In the ADFBDI template within Oracle Fusion Accounts Payable, there is an option to "Download all rows after successful upload." We would like to know where this data is downloaded and confirm where it is saved after selecting this option. Currently, we are experiencing an issue where the distribution code combination disappears after downloading.

Thank you.

Best regards,
Pankaj Rumde

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