Before this update, if the supplier site is configured for email communication, the email ID of the supplier contact would default to the Communication Email field on the purchase order header. With this update, the Communication Email field on the purchase order header will have both the supplie...
In the requisition import program (FBDI or Purchase Request Web Service), the requested delivery date and requested ship date are validated according to the local time zone of the destination inventory organization. If the inventory organization time zone isn't defined, the program assumes t...
Project, Tasks, and Financial Plan Updates Using File-Based Data Import Update existing project basic information, tasks, project budgets, award budgets, and project forecasts using File-Based Data Import, or FBDI. For example, extend task dates or resource assignments across multiple tasks at the...
If you're uploading consumption data from an external source, use the file-based data import (FBDI) template named Supply Chain Planning Measures (ScpMeasuresImportTemplate.xlsm) to import consumption data into the predefined Consumption History measure. In the import tem...
9.File Based Data Import (FBDI) Process to Assets Creation 10.Create accounting Entries & Transfer To GL Oracle Fusion Fusion TAX Agenda: 1.Create Tax Regime 2.Create Taxes 3.Create Tax Jurisdictions 4.Create Tax Status 5.Create Tax Rates 6.Create Configuratio...
For older, existing integrations, the ErpImportBulkDataEvent event is not used. You must continue to manually specify details in the Integration Flow Identifier and Version fields on the Response page of the invoke integration to receive a callback. See Invoke a File-Based Data Import (FBDI)...
Sales orders, transfer orders, outside processing, and return to supplier shipments all support the remit-to number. The remit-to number displays in the Waybill field on the shipment. In addition, you can enter the remit-to number manually as well.Steps to Enable...
Transactions are imported from external systems into Payables as payment requests using a predefined File-Based Data Import (FBDI) template. These transactions can then be approved before payments are made. For electronic payments, payee and bank account information is automatically created during the ...
这比原生Oracle Cloud ERP格式 FBDI 导入 zip(包含两个 CSV 文件)简单得多,类似于以下 CSV 摘录: 222284,US1 Business Unit,External,111184,4242.00,2019/02/01,Staffing Services,1253,Staffing US1,USD,USD,New Invoice from global Angels,AP_Cloud_Demo,STANDARD,,,Immediate,2019/02/01,,,2019/02/01,C...
553 40 File-Based Data Import (FBDI) and File Import and Export 563 File-Based Data Import (FBDI) ... 563 File Import and Export ...