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How to import values into the ap_lookup_codes in fusion

edited May 5, 2025 11:40AM in Payables, Payments & Cash Management 3 comments

I know that there is a facility to bulk load a csv file to FND_LOOKUPS via the Import facility on the 'Manage Common Lookups' screen.

I just don't know whether there is similar functionality to bulk load records into AP_LOOKUP_CODES. There is no Import facility accessible from the 'Manage Payables Lookups' screen.

Can anyone point me to where I can do this or suggest an alternative method to load.

Thanks

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