Unable To Load AP Invoices With DFF Values (Doc ID 2724497.1)

Last updated on NOVEMBER 06, 2020

Applies to:

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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