The Issue In the FBDI Process

Question

Subject: Assistance Required with Oracle FBDI Process for Multiple Transactions

Hi Oracle Receivables Team,

We have a requirement related to the Oracle FBDI process. Specifically, we need to create multiple transactions using the FBDI template. However, we are encountering an issue where, despite providing multiple rows in the FBDI sheet, the system auto-generates only a single transaction number. As a result, all lines are being grouped into one transaction, and we are unable to create multiple distinct

AutoInvoiceImportTemplate112 - Copy.xlsx

transactions.

I have attached the FBDI sheet we used for your reference. Could you please provide guidance on how to handle this scenario and ensure the creation of multiple transactions in such cases?

Looking forward to your suggestions.

Regards,

Prasanna S

MandeepGupta · Accepted Answer

https://community.oracle.com/products/oracleanalytics/discussion/24148/the-issue-in-the-fbdi-process

Hi Prasanna,

This forum is specifically for Oracle analytics. For any queries related to ERP, please post on below community:

Receivables & Collections — Cloud Customer Connect

Thanks.