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 126.96.36.199.0 and later
Information in this document applies to any platform.
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.
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