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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.

Symptoms

On : 11.13.18.10.0 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.

STEPS
-----------------------
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

Changes

 R13 18.10 Financials Patch has been applied.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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