FUSION:AP: Recurring Invoice Action Failed
(Doc ID 2227491.1)
Last updated on JANUARY 31, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
There are an issue always occurred while trying to select the supplier name from the list of values
Template Row Status changed to " Action Failed", and the error code is AP-810247:Enter a valid business unit
The issue can be replicated by follow the below steps
1- Navigator> Payables> Invoice
2- Select task > Create recurring Invoices
3- Open the excel sheet
4- Enter login access
5- Enter the following columns (Business Unit, Invoice Number, Invoice Amount)
6-When trying to select the supplier , the template row status changed to be Action failed with "AP-810247:Enter a valid business unit" error message
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