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Expense Report Import with Project Details – Excel to Oracle AP

in Payables, Payments & Cash Management

The client needs to import expense reports (with project details) from Excel into Oracle Cloud AP.

  • Payment Request Import FBDI: No support for project details
  • Standard Invoice Import FBDI: Requires employee as supplier; supports only standard invoice/prepayment/Credit memo types
  • ADFDi: No option for project details or expense report invoices

What would be the recommended approach to handle this scenario?

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