Payment Request Import Fails With Error

(Doc ID 2359591.1)

Last updated on FEBRUARY 17, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

Payment Request Import Fails with Error

ERROR
-----------------------

The Payment Request Import is failing with the following Error:
No. of Records rejected due to Invalid Orig System

Cause

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