Payables Is Not Importing Imaged Invoices After Upgrade

(Doc ID 2105704.1)

Last updated on FEBRUARY 11, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

When attempting to Import Payables Invoices
the following error occurs.

Worker count received :1
Begin Main import_invoices_report: current timestamp:2016-02-09 11:10:06.0041770
00 +00:00
No records available for processing, returning FALSE
EXCEPTION: Import_invoices returned false. Refer log for details
end Main import_invoices_report: current timestamp:2016-02-09 11:10:06.034990000

The issue can be reproduced at will with the following steps:
1. Patching over weekend
2. Send Invoice Images
3. Run Invoice Import

The issue has the following business impact:
Due to this issue, users cannot import and pay invoices


 Upgrade to R10


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