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

Last updated on AUGUST 19, 2020

Applies to:

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


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


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In this Document
  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

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