FBDI To External Transactions, Cash Management file.
1. Create the file using the FBDI Template
Once file is created using the above template please follow the following processs to upload the file.
2. Login to oracle fusion and search for the program Load Interface File for Import
Schedule Processes --> Schedule new Process
3. Once done the search for the import process name as Import External Tranactions.
4. Now for data file select for the new file and upload file created in first step.
5. Submit the process and note down the process Id.
6. Once file uploaded please use the following query to see if transactions are been error out in BIP.
7. Now if there is no error then your tranactions are uploaded to base tables.
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