Unable To Load AP Invoices With DFF Values
(Doc ID 2724497.1)
Last updated on NOVEMBER 06, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
Unable to load AP invoices with DFF Values
Tried to load a invoice with DFF Value but getting error after clicking "Save and Submit from the invoice import that failed.
ERROR
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One or more lines failed insert due to validation errors. You must review the rows with status of Insert Failed by clicking the row to view the details. (AP-811072)
STEPS
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The issue can be reproduced at will with the following steps:
1. User attempts to upload invoice with dff values
2. After submission invoice is not imported and received error AP-811072
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot import invoice with dff values due to error.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |