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Import Group Field Not Available In FBDI ? (Doc ID 2204391.1)

Last updated on AUGUST 04, 2022

Applies to:

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


The field Import group is available in manual entry and also a parameter when launching the process "Import Payables Invoices" but I don't see it in the FBDI format for AP_INVOICES_INTERFACE (I would expect it to be close to Import set. Is it under another name ? what does the process do when an import group is specified ?


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