My Oracle Support Banner

Cannot Import Invoice Due to Rejection "Multiple Third Parties" (Doc ID 2638871.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to import an invoice from FBDI through Import Payables Invoices,
the following rejection error occurs.

ERROR


Multiple third parties found

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.