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 ...
To export supplier data that you can use for FBDI: In Oracle Fusion Cloud, clickNavigator>Tools>Reports and Analytics. Click Browse Catalog, and In the Catalog page clickShared Folders>Procurement>Embedded Content>Export supplier data for import template. ...