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Import of payables invoice via FBDI — Cloud Customer Connect
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Import of payables invoice via FBDI

Received Response
edited Mar 8, 2022 7:31PM in Payables, Payments & Cash Management 7 comments

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.

Please advise

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

22A (

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