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How to Debug Import Fiscal Document Approval Information upload Errors? (Doc ID 2667927.1)

Last updated on DECEMBER 02, 2022

Applies to:

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

Symptoms

Version:11.13.19.10.0

>>Import Fiscal Document Approval Information Load Error Debug Approach

https://docs.oracle.com/en/cloud/saas/financials/20a/oefbf/financials-for-regional-localizations.html#financials-for-regional-localizations

Manual Steps:
1. Load Interface File for Import;
2. Transfer file
3. Load file to Interface
4. Import Fiscal Document Approval Information;

Some Customer uses importBulkData webservice approach to upload file instead of manual run for "Load Interface File for Import". importBulkData will trigger these jobs and will upload files

Changes

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Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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