Oracle Fusion - Payables Payment Request Import FBDI

[@madhuarts1669]

Just practice purposes we 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?

[@POP_POP04]

While running this upload, invoice is uploaded, but bank account is not fetching in manage installments, can you explain what could be the issue? We are already providing bank details in FBDI sheet

[@srujanaoguri1657]

Hello, Do you provide Oracle fusion instance for practice purposes??