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ERS Source Value not available in LOV when submitting Import Payables Invoice from Correct Import Errors Spreadsheet (Doc ID 2502254.1)

Last updated on OCTOBER 25, 2019

Applies to:

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


When importing pay on receipt invoices (ERS), user chose a wrong GL date causing the invoices to be rejected during Payables import with 'Accounting date not in open period' . After correcting the data from Correct import errors spreadsheet by changing the accounting date and when trying to save and import from spreadsheet, there is no source, ERS in the LOV.


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