My Oracle Support Banner

Import Payables Invoices Report Ending In Error (Doc ID 2503765.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

Payables Invoice Import job completes successfully.
But then, Payables Invoice Import Report job finishing in error status. No report is created to view.

Steps to reproduce the issue:
1. Submit Import Payables Invoices > See process end successfully.
2. See child process: Import Payables Invoices Report initiate.
3. Child process ends in error with no output.


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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.