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 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 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?
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