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Oracle Fusion FBDI : AR Auto Invoice Import

Oracle Fusion FBDI : AR Auto Invoice Import

 Steps to Import AR Invoices Through FBDI.

Step1:- Go to Oracle Repository to Download FBDI Data Templates






Step2:- Enter the Data in Data Template. Please be sure , your Transaction Batch Source Name should be created in the System



Step3:- Then click on the First tab of This Data Template and Click on 'Generate CSV File'



Step4:- This is the Zip file created from this Data Template.



Step5:- Go to Oracle Fusion and Then go to Navigator and Click on File Import and Export.




Step6:- Then Upload the ZIP file here below and select the UCM Account.




Step7:- Then go to Navigator again and click on Scheduled Processes.



Step8:- Then Run the Load Interface File Import as below.

 
 
Enter Parameters for this Program.
 
 
Step9:- Then Again click on Scheduled New Processes as below and run the second program.



Step10 :- Run the Second ESS job Import auto Invoice.

 
Enter the Job Parameters and Select the BU and Source Accordingly as per the sheet.
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    Use Simplified Loader Project Tasks template provides user-friendly Excel sheets to load Project Tasks to Oracle Fusion. Use Simplified Loader sheets for data migration or BAU. Replace the complex FBDI process with a one-click upload using Simplified Loader. - <a

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