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 11.1.8.0.0 and later
Oracle Fusion Payables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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