ADF Excel AP Invoice Import "Submit" Buttons Are Not Enabled.

(Doc ID 1682478.1)

Last updated on NOVEMBER 01, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Financials Common Module Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

ISSUE
-----------
Invoice Import via Excel Spreadsheet.
The Save / Save& Submit buttons are not working to submit data.

 




STEPS
----------
Navigator-> Payables-> Invoice ->Create Invoice in Spreadsheet


ACTUAL BEHAVIOR
------------------------
The Save / Save& Submit buttons are not working to submit data.

Cause

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