Query to extract open AP and AR invoices with all FBDI template fields to upload in another account — Cloud Customer Connect
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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?

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