Why cannot find the rejected invoices or invoice lines in Correct Import Errors Spreadsheet?
(Doc ID 2609378.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Customer is trying to use the Correct Import Error Spreadsheet but the ADFDI spreadsheet is not showing the invoice lines for correction.
EXPECTED BEHAVIOR
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Correct Import Errors Spreadsheet should show the ADFDI spreadsheet with the details for invoice lines rejections as well.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Invoices Workbench
2. On the Right Hand Taskbar - Select Correct Import Errors Spreadsheet
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot correct the rejected invoice lines if the invoice lines are not showing up on Correct Import Errors Spreadsheet.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |