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.
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.
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