You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Skip to content
  • Register

    • Is it possible to default attribute_category while importing Invoices through FBDI or EDI

    edited Mar 25, 2025 6:04PM in Payables, Payments & Cash Management 1 comment

    Summary:

    We get Invoices loaded through FBDI files, Is it possible to default the attribute_category value before or while being imported into AP_INVOICES_ALL?

    Ideally, we want this value to be dynamic based SOURCE field value passed within FBDI.

    Content (please ensure you mask any confidential information):


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

    25A


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

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

    Don't have an account? Click here to get started!