Fusion:AP:Invoice ADFDI Does Not Allow Mult-line Invoices
(Doc ID 2294303.1)
Last updated on OCTOBER 14, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Attempting to enter multi-line invoice using ADFDI spreadsheet and following errors are thrown when double-click Distribution Combinations field.
Enter a valid business unit.(AP-810247)
1.Select Business Unit field value on line 1.
2.Changed the header identifier on line 2 to "1"
3.Business Unit field value is not copied from line1 to line2
4.When double-click "Distribution Combinations" field in line2,system shows error.
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