Fusion Cloud:- How to Import AP Invoices using FBDI

[@ikfodkar]

Nice Explaination.

[@OracleEbizandFusionVideos]

Glad you liked it

[@canirmalchoudhary8173]

Nice session and one point that we can kick off Import job from invoice task panel

[@OracleEbizandFusionVideos]

Thanks

[@barinismile4087]

Clear session..👍👍👍

[@OracleEbizandFusionVideos]

Thanks

[@mikdaddio]

Great instructions

[@OracleEbizandFusionVideos]

Glad it was helpful!

[@ikfodkar]

Can you please let me know what are the documemts avble at payables module.

[@OracleEbizandFusionVideos]

Hi Imran, Can you elaborate your question... Your question is too generic

[@madhuarts1669]

Just practice purposes you have created one invoice, but in legacey system example (tally ) there was a 10000 invoice so how we enter 10000 invoice manually, or will go (tally) legacey system everytime just copy invoces and come to fbdi template and paste it is correct process it's time taking process right? How we can enter bulk invoices at a time?

[@OracleEbizandFusionVideos]

Then, you build a Integration between Oracle Fusion Cloud and Tally and then via API calls, data can be imported from your legacy system (Tally) to Oracle fusion cloud... ofcourse, you need to involve your technical team to build such kind of integrations

[@madhuarts1669]

@@OracleEbizandFusionVideos Thank you for your reply👍

[@akshayjoshi4106]

Hi sir, I have a expense report imported into ap. It is having non recoverable tax associated. I want to understand how non recoverable tax FML is generated I mean from where is it defaulted

[@OracleEbizandFusionVideos]

Is there any tax amount entered in expense report by the user?

[@shaikkhader8911]

Sir, Can u please upload the videos in receivables..

[@OracleEbizandFusionVideos]

Sure... There are still lot of topics to be covered in AP and GL... After that i will focus on AR.

[@OracleCloud-p5l]

While creating ap invoices manually wht taxes rate and amount incorrectly calculating

[@OracleEbizandFusionVideos]

Can you answer the below questions:- 1. Did you assign WHT tax code at AP invoice level manually or did it default from supplier site? 2. What is your expected WHT tax rate and amount and what did system calculate?

[@varunchhabra5247]

Sir , You did not mention anything about Tax in template then how tax got calculated differently for each line ?

[@OracleEbizandFusionVideos]

This is a test environment and the objective of this video was to show how to import AP Invoices.. Tax was already configured in this environment and hence tax is applied on this invoice.. Also, from tax perspective, there is a State tax of 6.5% and County tax of 2.5%... So, total tax is 9% and hence total tax on the invoice amount of 6000 is 540 which is what is calculated on this AP Invoice

[@varunchhabra5247]

@@OracleEbizandFusionVideos Thanks a lot .