Import Invoice Via Spreadsheet Fails for All Rows if One Row Has Failed Validation
(Doc ID 2163072.1)
Last updated on AUGUST 17, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
In case of invoices with multiple lines, each having 1 line with status 'Insert Failed' in the import spreadsheet, should the rest of the lines (successfully validated) be interfaced to Fusion Payables?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document