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Import Payables Invoices Not Processing Data nor Displaying Rejection Information (Doc ID 2412343.1)

Last updated on NOVEMBER 30, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

After running the "Import Payables Invoice" ESS job, the data that was loaded in the interface tables fails to properly import and does not appear in the Interface Import Report or the AP Interface Rejection table.

The issue can be reproduced at will with the following steps:
1. Load affected data into interface table.
2. Run the "Import Payables Invoice" ESS job
3. Confirm that the invoice is not successfully imported, that it does not appear in the Interface Import Report, and that it does not appear in the AP Interface Rejection table.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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