Payment Request Import Fails With Error
(Doc ID 2359591.1)
Last updated on FEBRUARY 08, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterInformation 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
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The Payment Request Import is failing with the following Error:
No. of Records rejected due to Invalid Orig System
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |