Enhancement Request to Add Payment Information to the Payables Invoice Import Spreadsheet
Last updated on SEPTEMBER 27, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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.
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