Import Payables Invoices Report Ends With Error
(Doc ID 2508457.1)
Last updated on OCTOBER 28, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Invoices-Audit Invoices
When attempting to import invoices using spreadsheet, "Import Payables Invoices Report" ends with error.
The issue started after the R13 18.10 upgrade
The invoices are imported normally, it is only the report that fails.
The issue can be reproduced at will with the following steps:
1. Login to Fusion Payables
2. Navigate to: Menu / Schedule Processes
3. Run the Payables Invoice Import
-> Payables Invoice Import Report ends with error
R13 18.10 Financials Patch has been applied.
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