Fusion:AP:Non Active Buttons on Create Invoice Spreadsheet Template

(Doc ID 2151799.1)

Last updated on NOVEMBER 01, 2016

Applies to:

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


When trying to upload AP invoices through "Create Invoice in Spreadsheet" ,User can not click the "Save" or "Submit" button.
These 2 buttons are not activated on Create Invoice spreadsheet template.


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