Error While Importing Invoices Using Spreadsheet (ADFDI) - Tax Error
(Doc ID 2498825.1)
Last updated on JANUARY 07, 2021
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to import invoices using spreadsheets the following error occurs.
ERROR
-----------------------
Worker count received :1
Begin Main import_invoices_report: current timestamp:2019-01-22 04:22:49.3895190
00 +00:00
Checking Gather Stats on interface tables start at:22-01-2019 04:22:49
Gather stats on interface tables skipped at:22-01-2019 04:22:49
Invoice Num Fedex123 has tax calculation error due to
EXCEPTION: Import_invoices returned false. Refer log for details
end Main import_invoices_report: current timestamp:2019-01-22 04:22:49.642191000
+00:00
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |