Skip to content

Financial Management - PSFT (MOSC)

MOSC Banner

Import CSV files using EDI Manager

edited Aug 4, 2017 5:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are receiving payment details from the bank in a csv file format.

Is there any possibility of importing this data from the inbound file through EDI manger and populating it into our target records?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center