Create AP Invoice using FBDI | How to import AP invoice using FBDI | What is FBDI | FBDI import

Hi All,
In this video we are going to learn how to import ap invoice using fbdi.
Create AP Invoice using FBDI
How to import AP invoice using FBDI ?
Payable Invoice Import Using FBDI
Oracle Fusion AP Invoice FBDI
Create AP Standard Invoice by using FBDI
What is FBDI?
Payables Standard Invoice Import

===== Steps to import AP invoice using FBDI : =====
1. Download FBDI Template
2. Fill the data in the FBDI Template (header and Line sheet)
3. Generate .zip file for the FBDI Import
4. Upload zip file over UCM server
Account/Directory : fin/payables/import
5. Run "Load Interface File for Import" to upload the zip file data into interface table.
4. Run "Import Payables Invoices" to load interface data into base table.

Mandatory Fields for AP Invoice using FBDI :
============ AP_INVOICES_INTERFACE ==============
Invoice Id
Business Unit
Source
Invoice Number
Invoice Amount
Invoice Date
Supplier
Supplier Site
Invoice Currency
Payment Currency
Description
Import Set
Invoice Type
Payment Term
Term Date
Accounting Date

============ AP_INVOICE_LINES_INTERFACE ===============
Invoice Id
Line Number
Line Type
Amount
Description
Distribution Combination
Accounting Date

Link to download FBDI template:

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[ramakrishna-eukw]

Thank you so much for detailed explanation❤
Can you please show us how to create AR and AP invoices in oracle via integration using restApi and Wsdl?

[ladonaridge]

Do you have a video for how to add an attachment to the invoices?

[VibeTribe]

Hii, Can you please add remaining 4 FBDI videos into this play list. So that we can access directly through this Playlist