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Bank Account field on the "Payables Standard Invoice Import"- FBDI — Cloud Customer Connect
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Bank Account field on the "Payables Standard Invoice Import"- FBDI

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in Payables, Payments & Cash Management

Summary:

The customer needs import payables with bank accounting correlation, but in this template ( 22B ), doens't available this field.

Content (required):

We analized this document https://docs.oracle.com/en/cloud/saas/financials/22b/oefbf/payablesstandardinvoiceimport-3212.html#payablesstandardinvoiceimport-3212 and then doens't available the field Bank Account field on the "Payables Standard Invoice Import"- FBDI.

The customer needs import payables with bank accounting correlation. The process of the customer needs import all the months a sigficative volumetry of the fiscal documents with many lines for each header and then the soluction with FBDI is more optimize then API REST, but we needs to correlate the information of back account with this interface.

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