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One Time Payments - Import Payables Payment Requests - REJECTED (Doc ID 2531397.1)

Last updated on DECEMBER 11, 2019

Applies to:

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

Symptoms

When try to use FBDI "Import Payables Payment Requests" to pay an existing invoice.
The process ends successfuly But get the following error in the log :

Validation not successful for PayReqID: 7, status:NEEDS REAPPROVAL,hold:2

----------------------- DETAILS -----------------------

INSUFFICIENT LINE INFO|DIST VARIANCE

-------------------------------------------------------

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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