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

Supplier Bank Accounts FBDI Import

edited Mar 12, 2020 10:58AM in Payables, Payments & Cash Management 5 comments

Summary

Cant view Supplier Banks account data after loading the FBDI templates

Content

Hi Experts,

I'm trying to load some supplier bank account data through the FBDI, in the logs attached i am getting the message that the rows were processed but when checking on the interface i cant see the data ?.

can you please guide me how to check the data in the interface, or the query to check the data using OTBI.

i have attached the data example and logs, to help me investigate please.

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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