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Import Payables Invoices FBDI Invoice ID

in Payables, Payments & Cash Management 2 comments

After the 'Payables Open Interface Import' program is run successfully, the Invoice_id in the AP_INVOICES_ALL table is not the same as the Invoice_id that was in the AP_INVOICES_INTERFACE table for the same invoice. On the AP_INVOICES_INTERFACE I have only the invoices rejected (nor purged) but I dont have the Invoice ID entering on the FBDI, where can I recover this Invoice ID?

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