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Automatic creation of Payables Document Sequences

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Automatic creation of Payables Document Sequences

Content (please ensure you mask any confidential information):

Is it possible to automate the loading of Payables sequences through an Excel sheet, FDBI or other?

Which is the best way?

Thanks in advance

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

Oracle Fusion Cloud Applications

23D (

Code Snippet (add any code snippets that support your topic, if applicable):

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