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

Query to extract open AP and AR invoices with all FBDI template fields to upload in another account

in Payables, Payments & Cash Management

Summary:


We are splitting our Legal entities and hence we need to extract all open Invoices and upload into a different account. Can you please help me with a query to extract all the required fields for the FBDI template?

Content (please ensure you mask any confidential information):


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



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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