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

Invoice Date Error in Import Payables Payment Requests FBDI

edited May 20, 2025 11:07AM in Payables, Payments & Cash Management 1 comment

Hi,

This is the sample data I'm trying to upload to Oracle Fusion:
001,เจ้าหน้าที่อาวุโส สนับสนุนสายงาน,580849-15052025,ORGANIZATION,LOC580849-15052025,TH,Bank Head Office,,,,,,,,,,,,,,,,,,,,,,,,,580849@****.com,,,,,,,,เจ้าหน้าที่อาวุโส สนับสนุนสายงาน,,NXXXX BXXXXXX2,12345678,Na XX ****,5002,,,,,Bank BU,****_EXM_INVOICE,ADV24000003775426,2025/05/15,THB,Travel,****_EXM,,IMMEDIATE,,,29093333,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,10000,-10000,ADV24000003775426,1001.19050499.108883.108883.0000.000000.0000.000000.000000

I keep getting the following error for 2025/05/15 (Invoice Date):

Sample given in FBDI template is as below:

I have tried to manually insert this date in notepad, I have tried updating the column to text in csv file directly, I have also tried with "-" instead of "/". Why am I not able to rectify this issue?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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