Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Import of payables invoice via FBDI — Cloud Customer Connect
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

Import of payables invoice via FBDI

Received Response
11
Views
1
Comments
edited Mar 7, 2022 8:27PM in Payables, Payments & Cash Management 1 comment

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.

Please advise



Version (include the version you are using, if applicable):

22A (11.13.22.01.0)



Howdy, Stranger!

Log In

To view full details, sign in.

Register

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