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AP Invoices Import FBDI Template Issue - Not Considering "," (comma), in the Values (Doc ID 2585054.1)

Last updated on JULY 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
FBDI: Cannot Import AP Invoices Due To Additional Column Created When Vendor Name Contains Commas

EXPECTED BEHAVIOR
-----------------------
Able to upload invoices with suppliers that have commas as the workaround is not feasible with the huge volume.

STEPS
-----------------------
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
-----------------------
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


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