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 laterInformation 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 |