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Need to import multiple invoices for a give asset from legacy through FBDI

edited Jan 28, 2025 5:19AM in Assets 1 comment

We are importing assets into Oracle Cloud FA through FBDI.

Client has multiple invoices attached to a single asset in the legacy system - they want to bring in all the invoices into Cloud for audit purposes. The volume is 500,000.

Is there a way to import all the invoices and their respective amounts into source lines from legacy through FBDI?

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