Import of payables invoice via FBDI
The Import payable invoice job was submitted with or without specifying Import Set . Data not selecting for process and no rejection records in Import Payables invoice report. Screenshots uploaded for Load file to Interface 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):