How to use receiving receipts FBDI
This link describe the details of the receiving FBDI - https://docs.oracle.com/en/cloud/saas/supply-chain-management/22c/oefsc/receivingreceiptimport-3101.html#receivingreceiptimport-3101
I prepared the data in the excel file and exported as a zip file, then uploaded it to "/scm/receivingReceipt/Import". But when I tried to run "Load Interface File for Import", I couldn't find receiving or receipts in the dropdown box.
Which one should I choose? Or is this the correct procedure?
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