Payables and Cash Management - EBS (MOSC)

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How to Import AP Invoice Batches information and their DFF details

edited Dec 7, 2013 5:19AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,We have enabled DFF information for AP Invoice Batches.
Legacy system has specific additional details that needs to be captured for a batch.
How can we import batches with additional DFF information.
When i tried to run payables open interface program , its creating batches but i am not give option of import the DFF values.
Please help me.

I wanted the following.
Import Batches along with DFF
Import Invoices
Import Invoice Lines.

With Regards
Uday
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