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AP Invoices FBDI Template Shows Supplier Site And Payment Terms Mandatory (Doc ID 2321465.1)

Last updated on JUNE 10, 2020

Applies to:

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


AP Invoices FBDI Template shows Supplier Site and Payment Terms Mandatory

The AP Invoice FBDI Template shows Supplier Site and Payment Terms Mandatory (Marked with asterisk) but I can load the data using these templates without populating these fields. Our business requirement is that the Supplier Site should be populated as Default / Primary Site and Payment Terms should populate from the Supplier Site. This is working as expected But the business is confused if these fields are marked mandatory, the data goes into the application without filling them?



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