Is there a column in the FBDi file for receipt import which can be used to populate source?
Summary: Is there a column in the FBDi file for receipt import that can be used to populate the source?
Content (required): The Client business has a requirement that there will be receipts imported into Oracle from different Source systems.
Is there a field in the Oracle FBDi file used for Receipt Import, which can be used to populate the source system name?
Version (include the version you are using, if applicable): 23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable): NA