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How To Import Invoices On Hold Using FBDI? (Doc ID 2506541.1)

Last updated on OCTOBER 28, 2019

Applies to:

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


Customer have a requirement to import the invoices on a HOLD status so they cannot be paid. However, in the Payables Import FBDI there is no column with HOLD status where it can be placed on HOLD status at the time of import. 

How To Import Invoices On Hold Using FBDI?


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