Rel 12: Is There A List of Payables Reject Reason Codes?
(Doc ID 2317088.1)
Last updated on OCTOBER 29, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Is there a list of the Reason Codes used in Payables when invoices are rejected while imported using the spreadsheet?
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