Mass Update AP Invoice Via Excel
(Doc ID 2651646.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 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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