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how to populate Invoice Group Field in AP Invoice Headers through FBDI

edited Mar 17, 2020 7:03AM in Payables, Payments & Cash Management 5 comments

Summary

how to populate Invoice Group Field in AP Invoice Headers through FBDI

Content

Hi Oracle Gurus,

I would like to populate Invoice Group file in AP Invoice header through FBDI but I am not finding exact field to populate this field in FBDI Template.

I tried with Import set but data is not populating.  System automatically generates Invoice Group Field with Source as Suffix+ Running number Example " External: 1005". How this field is populating, is there any setup?

Attached Invoice Header + FBDI template for your reference.

Please suggest matching field in FBDI or suggest way to populate our own Invoice Group name?

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