AP Invoices Import FBDI Template Issue - Not Considering "," (comma), in the Values
(Doc ID 2585054.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices
ACTUAL BEHAVIOR
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FBDI: Cannot Import AP Invoices Due To Additional Column Created When Vendor Name Contains Commas
EXPECTED BEHAVIOR
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Able to upload invoices with suppliers that have commas as the workaround is not feasible with the huge volume.
STEPS
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The issue can be reproduced at will with the following steps:
1. FBDI Template.
2. Payables Standard Invoice Import spreadsheet upload is causing the supplier name to be put in two columns when a comma is in the supplier name when invoices are trying to be imported
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot upload the Invoices with such Vendors and hence the Payment will be effected.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |