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Not Able To Import Supplier Name For The Supplier Costs Using FBDI (Doc ID 2932751.1)

Last updated on SEPTEMBER 03, 2023

Applies to:

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


On : version, Capture and Process Cost

Not able to import supplier name for the supplier costs using FBDI

When trying to import project costs I am using FBDI based on the template ProjectUnprocessedSupplierInvoiceExpenditureItemImportTemplate.xlsm. As 'Transaction Type' I am using 'Supplier' and then I am also putting a supplier name. I am using Document Entry which is based on 'Miscellanous Transactions' expenditure type class.

When I import that transaction then Supplier Name is not imported (it is blank after import).
When I am creating exactly the same transaction but with a help of connected spreadsheet 'ADFdi' (using Document Entry based on 'Miscellanous Transaction', supplier name is filled in) then system is behaving differently - supplier name is imported.


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