Import Requisitions through FBDI - Expense Items - Oracle Fusion R13
1. Connect to Docs.oracle.com
2. Import FBDI file format which is part of "procurement module"
3. Prepare the FBDI file as per business unit and generate CSV file.
4. Import the file to interface table - The program name : Load Interface File for import (Run this program in "Schedule process")
5. Once the file is successful and run the final program - "Import Requisitions" program for pushing the data to base tables.