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

Last updated on OCTOBER 24, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 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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In this Document

Symptoms

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