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Enhancement Request to Add Payment Information to the Payables Invoice Import Spreadsheet (Doc ID 2311809.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

The import payables open invoices template doesn't have functionality to hold payment information, this is preventing users from importing partially paid open invoices from Legacy systems.

Request to have the functionality to add payment information including installments and due dates.


 

Solution

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In this Document
Goal
Solution
References


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