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AP Invoice Integration using Bulk Import FBDI in OIC

Accepted answer
edited Jun 15, 2020 7:54PM in Integration 7 comments



I've developed AP Integration using Bulk Data Import process in OIC. I've invoked "Import Payables Invoices" and the invoice got successfully created in ERP. As per standard process, when we invoke "Import Payables Invoices" process, it will trigger below ESSJobs in ERP.

Load Interface File for Import
Transfer File
Load File to Interface
Load File to Interface
Import Payables Invoices
Import Payables Invoices Report
Upload Interface Error and Job Output File to Universal Content Management

In main integration, I've used Extract "Out" and initiated Call Back process.

Call Back is triggering and when I write the log and output to SFTP, am getting the results from "Load Interface File for Import" ESS Job. I'm able to see Source Files and Property file.

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