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Import Payables Payment Requests Error: ORA-01086: Savepoint 'BEFORE_INTERFACE_INSERT' (Doc ID 2711550.1)

Last updated on SEPTEMBER 24, 2020

Applies to:

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


We are getting below error while submitting "Import Payables Payment Requests"?

 Steps to reproduce:

1. Prepare the FBDI template with Payment Process Request data
2. Generate csv and zip files from template
3. Upload the zip to UCM Server. Account- fin/payables/impot
4. Run 'Load Interface File for Import' process to load the data to interface table
5. Run 'Import Payables Payment Request' process


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