Not Able To Import Supplier Invoice
(Doc ID 2669713.1)
Last updated on JULY 20, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Invoices are not imported thru Payables Open Interface Import.
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