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 laterInformation 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
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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
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The issue can be reproduced at will with the following steps:
1. Upload Payment Requests
BUSINESS IMPACT
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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 |