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Import Rejection Reason For An Invoice As Financial Option Not Defined For The Business Unit (Doc ID 2603668.1)

Last updated on JUNE 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

On : 11.13.19.04.0 version, Manage Invoices-Audit Invoices

Import rejection reason for an Invoice as Financial Option not defined for the Business Unit

The ImportPayablesPaymentRequestsReport shows the rejection reason for a Payment Request type invoice as Financial Option not defined for the business unit. Other invoices of the same BU are imported successfully in Payables

ERROR
-----------------------
Invalid Party Name or Invalid Country
Invoice number for this supplier or party already exists.
Financial Option for this business unit is not defined.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Upload Payment Requests

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot load invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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