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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 11.1.11.1.0 and later
Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
Goal
Solution


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