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Generate CSV File Generates Wrong Invoice Date Compared To The FBDI File (Doc ID 2749177.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

When customer is trying to use FBDI to load multiple invoices with different invoice dates into the application using the template provided in page :

https://docs.oracle.com/en/cloud/saas/financials/20d/oefbf/payables.html#payablesstandardinvoiceimport-3202

and after that user clicks on on Generate CSV , the file gets generated successfully but the Invoice Date gets changed for all the invoices.

Loading this file further can cause downstream issues as it impacts Invoice Date, Terms Date and Due Date on the invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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