[IMPL SPT] ADFDI AP Invoice Upload Spreadsheet Modification
(Doc ID 2678776.1)
Last updated on OCTOBER 30, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Currently when downloading ADFDI template by clicking on below navigation
Home -> Payables -> Invoices -> Task -> Create Invoice From Spreadsheet
The template has lots of hidden columns.
Requirement is to have all the columns on ADFDI unhidden when any similar FBDI template is downloaded.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document