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AP Invoice Spreadsheet Import Throws Error AP-810391 (Doc ID 2569683.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

While trying to create invoice with multiple lines via spreadsheet, the following error message is received:

Save and Submit Invoice Import failed

The Invoice validation process could not complete because of an error.

Contact your help desk. (AP-810391)

<Segment Name><Segment Value> is not in the list of values.

Cause

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In this Document
Symptoms
Cause
Solution
References


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