Application Is Picking Up Any Supplier Site During Import Payables Invoices Process (Doc ID 2691768.1)

Last updated on MARCH 19, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
Application is picking up any Supplier Site during Import Payables Invoices process


Note:

  - there is no primary Pay site for the Supplier
  - the invoice is not matched to a PO
  - Issue is same with Webservice and FDBI as well. Invoice is imported although no site is assigned in interface table.

 

EXPECTED BEHAVIOR
-----------------------
The invoice should be rejected and should not be imported because no site is assigned to it


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
  1. Populate the FDBI file – DO NOT fill the Supplier Site up
  2. Generate the zip file
  3. Submit the ‘Load Interface File for Import’ / Import process = Import Payables Invoices
  4. Check there is no site in the interface table
  5. Submit the ‘Import Payables Invoices’ process
  6. The invoice is imported

Cause

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