Part - 01 | Import AP invoice using FBDI in OIC | How to import AP invoice using FBDI | OIC tutorial

[@giriprasad8960]

Excellent topic. Thank you sir. Please share more topics and videos.

[@foxoracleappssolutions]

Thanks 👍

[@souptikbhattachattarjee8893]

Your videos are exceptional….Thank u.

[@foxoracleappssolutions]

Thank you so much for your lovely comments. ✨

[@67giridhar]

Thanks buddy for sharing your videos. God Bless You MyDear,

[@foxoracleappssolutions]

Thanks Giridhar,
Thank you so much ✨
Keep your support.

[@sreereddy4667]

and Properties file also
it will be more helpful for the people like me
who were beginners for this course

[@rahulshahapure2298]

Superb explanation 🙂!!

[@dhirajsinha4869]

Awesome Video................

[@foxoracleappssolutions]

Thanks 😊

[@navyaindu4009]

Hi,Your videos are very helpful. thank you.@21:52 In the file contents - definition,after selecting the csv data file ,I can't able to see the column headers only the data rows are visible.Help me to resolve this issue

[@foxoracleappssolutions]

Thanks,
Please check the file present in sftp, header should be added in csv file then only it will visible.

[@SivanandRajarethinam-j3p]

@@foxoracleappssolutions Same issue, Can we add header by copy pasting from fbdi template, If then what we can do for 'END' tag

[@darasitarunsukumar1956]

In the switch case ( 19:40 ) more than one file switch case you have mapped invoice line level directory. any reason behind that?

[@shamu9299]

He corrected it to Invoice header level directory at 30:16

[@Dance_and_Dine]

Thanks for creating useful videos ❤
Any idea how to do Po receipt and put away operations using OIC?

[@foxoracleappssolutions]

Thanks for your valuable feedback.
Yes, we have Rest api for this

[@Dance_and_Dine]

@@foxoracleappssolutions Hi can you please share the rest Api for put away operations. Trying to implement it from oic. TIA

[@soumyamallick80]

Thanks for all the videos.do u have a playlist for oic related videos.

[@foxoracleappssolutions]

Thanks ✨
Yes,
ua-cam.com/play/PL3X62LScvI_LhjsD2OXJg5jP98P5cao_u.html

[@MrMukkamalla]

Hi @foxoracleappsolutions - From the entire integration developed I have only doubt is that you have prepared stage proporties file and intialized all values from vairables. but this stage properfile response data have not been mapped to any where. And ERP Cloud adapter response also has just mapped with file reference and file name ....so what is the use of initializing stage property file? also any FBDI zip file should include property file? because we don't include this property file when you import from ESS.

[@kallamshivareddy]

Good Job, would you please share header, lines & property files for practice ..thanks

[@001dipayan]

Nice video...need to know if we receive a single file from source which contain header and line data ,how we segrigate two single file header & line from the source file

[@foxoracleappssolutions]

I will create a video for same soon.
You can insert the same data into the table and use the pl sql you can process.

[@001dipayan]

​@@foxoracleappssolutionseagerly waiting for this video ...

[@AlankritaFashions]

@@foxoracleappssolutionsHi, I just started learning OIC and your videos are amazing.. If you already posted the video for AP feed with both header and line details can you please share the link and also I would request a video to load Gl data into Oracle ERP using bulk upload.. That would be very much appreciated.

[@SAISATHISH369]

We can do this integration with Schedule integration also right?

[@sumantkumar1194]

can u explain when we need to use ESS job

[@foxoracleappssolutions]

Yes,
In case of FBDI we don't required to use ess jobs.
We will use ERP cloud adaptor to upload the fbdi zip file with the help of bulk upload facility.

[@sreereddy4667]

hi bro can u please share invoice header and line file reference for practice

[@mohdshuaib4346]

How can failed records be processed through FBDI?

[@sanjaypriyadarshi]

❤

[@foxoracleappssolutions]

Thanks ✨

[@VarshaLakinapally]

Can you please upload fbdi files you used and a property file

[@venkatathota5265]

how to handle if any invoice line got error due to data? how to stop to create AP invoice? could you please advise

[@glinado2009]

Hi,
Could you export and share the iar file please ;)

[@foxoracleappssolutions]

Sure

[@VenkatGanta-b4e]

Your videos are excellent. Please share your contact details for training

[@foxoracleappssolutions]

Thanks.
[phone]