SubmitInvoiceImport Service Not Working
Last updated on FEBRUARY 16, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Submitting invoice import requests to our oracle fusion environment in order to import AP invoices.
The request message is receiving a successful response but the import is not running and the request is not appearing in fusion.
The log shows the following:
"No records available for processing, returning TRUE"
Setup was confirmed as per
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 hundreds of Community platforms