Create AP Invoice using FBDI | How to import AP invoice using FBDI | What is FBDI | FBDI import скачать в хорошем качестве

Create AP Invoice using FBDI | How to import AP invoice using FBDI | What is FBDI | FBDI import

Hi All, In this video we are going to learn how to import ap invoice using fbdi. Create AP Invoice using FBDI How to import AP invoice using FBDI ? Payable Invoice Import Using FBDI Oracle Fusion AP Invoice FBDI Create AP Standard Invoice by using FBDI What is FBDI? Payables Standard Invoice Import ===== Steps to import AP invoice using FBDI : ===== 1. Download FBDI Template 2. Fill the data in the FBDI Template (header and Line sheet) 3. Generate .zip file for the FBDI Import 4. Upload zip file over UCM server Account/Directory : fin/payables/import 5. Run "Load Interface File for Import" to upload the zip file data into interface table. 4. Run "Import Payables Invoices" to load interface data into base table. Mandatory Fields for AP Invoice using FBDI : ============ AP_INVOICES_INTERFACE ============== Invoice Id Business Unit Source Invoice Number Invoice Amount Invoice Date Supplier Supplier Site Invoice Currency Payment Currency Description Import Set Invoice Type Payment Term Term Date Accounting Date ============ AP_INVOICE_LINES_INTERFACE =============== Invoice Id Line Number Line Type Amount Description Distribution Combination Accounting Date Link to download FBDI template: https://docs.oracle.com/en/cloud/saas... Join for more update: WhatsApp: https://chat.whatsapp.com/BQiZrZ8w5Mr... Telegram: https://t.me/oic_oracle_integraion_cloud #oic #OICintegration #integration #oraclecloud #oracleintegration #oracle #oracleoic #oralceintegrationcloud #lookup #lookupinoic #stagefile #foxoic #foxOracleAppsSolutions #oictutorials #bireport