Oracle Cloud ERP - AR Invoice Import Using FBDI

Oracle Cloud ERP - AR Invoice Import Using FBDI
**Correction in the error Table : RA_INTERFACE_ERRORS_ALL

[@cpewts]

Thanks for the video - always bothered me that you must set up a Line Transaction Flexfield Context before importing AR... I wish it was a similar setup to the AP Invoices FBDI.

[@mydreamchannel9999]

Hi sir, can we update as well

[@peddakotlayashoda9405]

Sir is their any jobs for Oracle fusion technical consultant as freshers

[@user-kj2yx1xr3v]

Send this zip file