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Invoice Date Error in Import Payables Payment Requests FBDI

edited May 20, 2025 11:07AM in Payables, Payments & Cash Management 1 comment

Hi,

This is the sample data I'm trying to upload to Oracle Fusion:
001,เจ้าหน้าที่อาวุโส สนับสนุนสายงาน,580849-15052025,ORGANIZATION,LOC580849-15052025,TH,Bank Head Office,,,,,,,,,,,,,,,,,,,,,,,,,580849@****.com,,,,,,,,เจ้าหน้าที่อาวุโส สนับสนุนสายงาน,,NXXXX BXXXXXX2,12345678,Na XX ****,5002,,,,,Bank BU,****_EXM_INVOICE,ADV24000003775426,2025/05/15,THB,Travel,****_EXM,,IMMEDIATE,,,29093333,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,10000,-10000,ADV24000003775426,1001.19050499.108883.108883.0000.000000.0000.000000.000000

I keep getting the following error for 2025/05/15 (Invoice Date):

Sample given in FBDI template is as below:

I have tried to manually insert this date in notepad, I have tried updating the column to text in csv file directly, I have also tried with "-" instead of "/". Why am I not able to rectify this issue?

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