Fusion:AP:Invoice ADFDI Does Not Allow Mult-line Invoices

(Doc ID 2294303.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 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.

Error message
Enter a valid business unit.(AP-810247)

Reproduce steps
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.



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