My Oracle Support Banner

How To Import Fusion Receivables Invoices Using File Based Data Import ? (Doc ID 1905642.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

 How to import Invoices in Fusion Receivables using File Based Data Import ?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Step 1: Identify the template to be used. 
 Step 2: Enter the data in the template
 Step 3: Generate the .csv files and the zipped file
 Step 4: Import the File to UCM
 Step 5:Populate the Interface tables  with the data from the file on UCM
 Step 6: Submit the AutoInvoice Process
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.