Pay Alone Flag Does Not Set During Supplier Import (Doc ID 2122373.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

During supplier import, "Pay Each Document Alone" flag was not correctly imported. It was set to Y in spreadsheet but did not import with the flag

 

Solution

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