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Error While Creating Invoices for One BU - Insert payment schedules from terms (Doc ID 2452884.1)

Last updated on SEPTEMBER 27, 2018

Applies to:

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


When attempting to create invoices manually for one BU,  the following error occurs.

While using the spreadsheet, the error is..
Exception while - (Import_Invoice 15.3) insert payment schedules from terms




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