My Oracle Support Banner

Payment Request Import Fails With Error (Doc ID 2359591.1)

Last updated on FEBRUARY 17, 2018

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Payment Request Import Fails with Error


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.