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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 and later
Information in this document applies to any platform.


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.

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)

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

The issue has the following business impact:
Due to this issue, users cannot import invoice with dff values due to error.


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