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PJC Info Is Not Getting Updated On Ap_invoice_lines_interface through Correct Import Errors (Doc ID 2435330.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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


Some of invoices from source system failed in AP with line level errors related to projects (example: invalid project expenditure type)

When trying to modify the same through correct import errors spreadsheet, user can select value, then save & submit import or Save option is selected to save updated value, the message that row successfully updated is coming on spreadsheet.

But when checking the information in ap_invoice_lines_interface, Project Information is not getting updated on fields PJC_EXPENDITURE_ITEM_DATE, PJC_TASK_NUMBER, PJC_EXPENDITURE_TYPE_NAME, PJC_ORGANIZATION_NAME or PJC_PROJECT_NUMBER, they are still showing old record.




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