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Import Payables Invoices do not Import any Invoices (Doc ID 2624065.1)

Last updated on FEBRUARY 19, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Symptoms

Invoice Num has tax calculation error due to An error occurred. Message: In
sert self assessed distributions

STEPS TO REPRODUCE
---------------------------------------

1. Partner launches the web service to create invoices.
2. Web service inserts the data in the interface table or Enter data using ADFDI or use FBDI to enter Tax Only invoice
3. Runs Import Payables invoices program
4. The invoice import program does not process/reject the invoices.

Invoice Num XXXXX has tax calculation error due to An error occurred. Message: Insert self assessed distributions

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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