Payables Standard Invoice Import FBDI - Commas issue

Summary

Payables Standard Invoice Import FBDI has an issue with a field that contains a comma when using the marco.

Content

When using the Payables Standard Invoice Import FBDI template  we came across an issue related to commas being used in a field.  For example: In the AP_INVOICE_INTERFACE tab, in the description field (column L) end the text = this is a test, for comma in a field.  Upon running the macro “Create CSV File” in the FBDI template, the CSV file generated separates the value from that we originally entered in the description field.  The description  value in the CSV only shows the text =this is a test.  The next column to the right shows the rest of the text