Last updated on JUNE 30, 2015
Applies to:Oracle Fusion Payments Cloud Service - Version 22.214.171.124.0 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.
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