My Oracle Support Banner

Invoice Imaging :: Payables :: AP Invoice Imaging fails to import from interface with error INVALID ITEM (Doc ID 2204413.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

 AP Invoice Imaging fails to import into the Base table

 

Changes

 New item was used for Invoice Imaging

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.