Error At Import Project Supplier Cost Through FBDI: 'Quantity Invalid Number'
(Doc ID 2450191.1)
Last updated on SEPTEMBER 02, 2020
Applies to:Oracle Fusion Project Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Import Project Supplier Costs, FBDI, Import Costs, Supplier cost transactions
You find that when trying to import project supplier cost through FBDI, the following error is returned:
Quantity invalid number.
Steps to reproduce:
1. Open FBDI template ProjectUnprocessedSupplierInvoiceExpenditureItemImportTemplate.xls and populate with data for uploading transactions
2. Submit Import and Process Cost Transactions
3. Review the output.
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