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KSeF Number Population via FBDI in Oracle Fusion AP

in Payables, Payments & Cash Management

We are working on Oracle Fusion Payables (AP) for Poland localization.

In the Invoice Header > Additional Information tab, under Regional Information = “Invoices for Poland”, we have the field KSeF Number, which we can populate manually on the invoice UI.

However, can this  KSeF Number or Regional specific fields be populated using webservice/API/FBDI

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