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1AP ADFBDI Download all rows after successful upload option issuesHi, In the ADFBDI template within Oracle Fusion Accounts Payable, there is an option to "Download all rows after successful upload." We would like to know where this dat…Harsh Bhavsar 39 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to pay multiple supplier's invoices with one paymentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …mccm.marques 34 views 1 comment 1 point Most recent by mccm.marques Payables, Payments & Cash Management