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Invalid Settlement Priority When Import Invoices In Spreadsheet (Doc ID 2204255.1)

Last updated on MAY 27, 2020

Applies to:

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

Goal

Problem description with steps to reproduce the issue:


1. download the spreadsheet in AP 'import invoices in spreadsheet'
2. enter invoice information and enter '1' in 'settlement priority" column
3. save and upload
4. cannot see the invoice through ' manage invoices'
5. correct imported invoices with error information 'invalid settlement priority'

Solution

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In this Document
Goal
Solution
References


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