Import of payables invoice via FBDI
The Import payable invoice job was submitted with or without specifying Import Set in the parameter. Data not selecting for process and no rejection records in Import Payables invoice report.
Screenshots uploaded for Load file to Interface program showing the record was successfully loaded in the AP_INVOICES_INTERFACE & AP_INVOICES_LINES_INTERFACE.
Log file of the Import Payables Invoice program was also uploaded.
Version (include the version you are using, if applicable):