Create Invoices Via Spreadsheet Not Working for Multi-Line Invoices (Only First Line Uploading)
(Doc ID 2466462.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.05.0 version, Manage Invoices-Audit Invoices
ACTUAL BEHAVIOR
---------------
When attempting to upload a multi-line invoice via Create Invoices via Spreadsheet, the second and subsequent lines are failing to import.
EXPECTED BEHAVIOR
-----------------------
It is expected that the second and subsequent lines will import correctly as they are associated with the first line/header which imported correctly.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open a new Create Invoices via Spreadsheet document
2. Enter a multi-line invoice
3. Confirm that the second line fails to import
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import multi-line invoices via the Create Invoices via Spreadsheet document.
Cause
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
Symptoms |
Cause |
Solution |
References |