How To Import To Link To Scanned Images Using FBDI?

(Doc ID 1940394.1)

Last updated on OCTOBER 30, 2014

Applies to:

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


Open invoices will be imported using the FBDI process. The scanned images of the invoices are stored in a document server. How does the scanned image be imported?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms