UoB - Create AP Invoices Via Spreadsheet - ADFDI-00131 The Connection Attempt Has Been Cancelled
(Doc ID 2212648.1)
Last updated on AUGUST 04, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When users launch the AP Invoices via Spreadsheet they get an error ADFDI-07528, click on details it says that the error is ADFDI-00131 The connection attempt has been cancelled.
The spreadsheet does go on to load, but with only one row for invoices, and the save, and save and submit buttons are greyed out.
Tried reinstalling the desktop integrator but that has made no difference.
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