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


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