Create Invoices In Spreadsheet - Second Line Ends In Error - Business Unit
(Doc ID 2539320.1)
Last updated on OCTOBER 15, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Create Invoices in Spreadsheets Second Line ends in error when invoice has multiple lines.
When Client is attempting to load invoices within the ADFI the second line of the invoice fails with error that says contact your help desk and is followed up with error "Enter a valid business unit. (AP-810247)"
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