FBDI Prepayment Request - Project information not available

Summary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project information"

The manual creation of the invoice with the project, it is mandatory to insert the Project Number, Expenditure, Expenditure Date, Expenditure Organization; however, when imported via FBDI spreadsheet, the system rejects it.

For the internal test, we did it on the page manually from the AP.

However, the customer has a *many prepayment per day /per month* , Its impossible to manually create

We tried the workbook spreadsheet, but it is not an option of the "prepayment" type for import.