My Oracle Support Banner

UoB - Create AP Invoices Via Spreadsheet - ADFDI-00131 The Connection Attempt Has Been Cancelled (Doc ID 2212648.1)

Last updated on NOVEMBER 27, 2019

Applies to:

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

Goal

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.
 

Solution

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
Goal
Solution
References


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