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The "Pay Each Document Only" Option at supplier site level is not created from FBDI (Doc ID 2473671.1)

Last updated on DECEMBER 06, 2019

Applies to:

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


On : version,

when creating a supplier with Excel files (FBDI), customer wanted option "Pay each document only" enabled site level

Reading in the Oracle documentation, says that to enable that option is in the excel "ibysupplierbankaccimport".


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