AP ADFBDI Download all rows after successful upload option issues — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Tagged:
1
Up
1 votes

Submitted · Last Updated

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!