Last updated on OCTOBER 02, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.
Invoices imported via spreadsheet are rejected with 'Invalid pay method'. This column is not marked as 'Required'
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms