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25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAG

in ERP Integrations 4 comments

Summary:

We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an existing interface of ours to fail. The interface in question does not directly use the FBDI templates but relies on a third party system mapping to the FBDI invoices format via an SQL statement, the files produced are then zipped, uploaded to Oracle and then ess process "Import Payables Invoices" started the change in 25A means we need to make changes to the third party system SQL statement to add an extra

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