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Mass Update AP Invoice Via Excel (Doc ID 2651646.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Mass update AP invoice via excel

Customer have a requirement to mass update the supplier invoices via ADFDi, it is basically to update the projects associated to the invoice lines/distributions levels.
The ADFDi templates are only for the new invoice, it doesn't cover the update action, any other solution to process that?


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