Oracle Cloud ERP - Payable Invoice Import Using FBDI

[@andriygolovchenko4788]

How to set up CMK process to receive invoices electronically. How to troubleshoot/test/setup proof of concept process? I saw your other video on AR Invoice but it would be nice to explain a bit wider the setup and then testing, creating payload, etc. Thank you for all the videos!

[@sriusha7722]

TQ excellent explaining

[@computerknowledge8292]

Is there any option to attached invoice copy in upload?

[@sujatha7531]

Sir please upload more videos on Oracle fusion

[@ganeshkamath603]

Any idea how to create a invoice with Validation status as "Validated" ?

[@dhivyap1368]

I've the same query.. how to get the status with "validated" ? @Ora Trainings, could you please help us on this?

[@anaghashashidhara459]

From where to get this query

[@soumenghosh2917]

Can you please tell me how to upload invoice attachment ?

[@sujatha7531]

Sir whatis supplier site..... What we have enter in supplier site sir.... Wewant create supplier site before itself

[@sivakrishanaarepalli6965]

Is this tutorial Query is mandatory sir

[@MoniTena-l3k]

Ava Mill

[@RavindranNadarajah]

Hi Indian Guys, you guys either talk in Tanenlish not knowing who do you address. or just reading what are explained in Oracle procedure temples. If someone wants to learn, they can also read it. What is required of you guys clearly drawn procedures and explanation with screen shot. Avoid too much of English and OK Ok at end of sentences.

[@oratrainings]

Sure