Invoice Created Via Spreadsheet is Rejected with 'Invalid pay method' When Pay Method Column is Left Blank (Doc ID 1666990.1)

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'



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