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AP Invoice with Landed Cost reference details at line level

edited Mar 24, 2025 10:01AM in Payables, Payments & Cash Management 2 comments

Summary:

Requirement:

We have a requirement where we need to populate Landed Cost Reference details in FBDI at invoice line level, but when I have verified the PayablesStandardInvoiceImportTemplate. I do not see columns to populate Landed cost reference details except the LCM Flag, please let us know what are the exact columns in FBDI are to populate these details.

Landed cost reference contains below details.

  1. Charge Name
  2. Reference Type Name

I can populate these details manually from UI but not in FBDI.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

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