Click Browse Catalog, and In the Catalog page click Shared Folders > Procurement > Embedded Content > Export supplier data for import template. Search for the required supplier and export the data for FBDI. Related Topics Oracle Fusion Cloud Procurement: File-Based Data Import (FBDI) for ...
Oracle Fusion Could SCM: File-Based Data Import (FBDI) for SCM, available on theOracle Help Center. Access Requirements Users who are assigned a configured job role that contains these privileges can access this feature: Manage Receiving Receipt Returns (RCV_MANAGE_RECEIVING_RECEIPT_RETURNS) ...
Payables Standard Invoice Import: Use the FBDI template for Import Payables Invoices process to create invoices from invoice records in the Oracle Fusion Payables open interface tables. Manually: Create Invoices manually through Spreadsheet or UI. This blog focuses on the top 10 frequently asked ...
Click Browse Catalog, and In the Catalog page click Shared Folders > Procurement > Embedded Content > Export supplier data for import template. Search for the required supplier and export the data for FBDI. Related Topics Oracle Fusion Cloud Procurement: File-Based Data Import (FBDI) for ...