File Based Data Import - Overwriting Supplier Site Defaults Such As Payment Term
(Doc ID 2026076.1)
Last updated on DECEMBER 12, 2019
Applies to:Oracle Fusion Payments Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Using File-Based Data Import to upload suppliers invoices into Fusion Payables. Noticed that values entered into the spreadsheet, e.g. Payment Terms, overwrite the default values at the supplier site level. Is this intended functionality? If it is, is there a way to switch this off? If a supplier sends us a spreadsheet of invoices to load, this would end up being a control issue.
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