Usecase: Here, we will show how to download FBDI template and get the CSV header and line files from the template
Implementation Steps:
Step1: Download the Oracle FBDI template for Payable standard Invoice.
https://docs.oracle.com/en/cloud/saas/index.html
And follow the navigation:
ERP >> Financials >> Administer >> Import Data (Get started with file-based data import >> Payables (Payables Standard Invoice Import) >>XLSM template(PayablesStandardInvoiceImportTemplate.xlsm)
Step2 : Generate CSV files from the xlsm template.
In Invoice header, put unique Invoice id and Invoice number.
In Invoice Line , put that same invoice id for all the line Items.
In my caes, I have taken 1 Invoice header and 10 Invoice Line Items.
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