My Oracle Support Banner

Could Not Import Payables Payment Requests Into System (Doc ID 2398227.1)

Last updated on AUGUST 04, 2022

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Could not import payables payment requests into system

We have just upgraded to R13 and there is a new functionality named payment request. During testing we could not load data into payables. I think the data was loaded into interface successfully. However it could not be loaded into payables. The process Import Payable Payment Request end with Succeeded. When I check the log file it said that No. of Records rejected due to Invalid Orig System. Pls help on this.


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

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

In this Document

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