Incorrect Invoice Group Defaulted When Multiple Users Are Importing Invoices Using Spreadsheet

(Doc ID 2191907.1)

Last updated on OCTOBER 11, 2016

Applies to:

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


Manage Invoices-Receive and Process Invoices - Incorrect invoice group is defaulted when multiple users are importing Invoices using spreadsheet.

Multiple users are importing invoices using spreadsheet simultaneously. Each user has their own separate login and access. When submitting the spreadsheet, last popup screen ask the business unit and other fields, including Invoice group name. User is specifying their own invoice group here.

Invoice group defaulted in invoice submitted by one user includes invoices by other user also. Infact, all invoices are stamped with same invoice group.


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