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[IMPL SPT] USING FDBI TO IMPORT AP INVOICE FAILS (Doc ID 2453494.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.05.0 version, Manage Invoices-Audit Invoices

Using the FDBI for import AP Invoice fails with Error Invalid Location Code.
The Location is valid and it is a ship to but still the import process fails
 

Solution

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In this Document
Goal
Solution
References


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