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Accrue On Receipt Error While Importing Payables Invoice through FBDI (Doc ID 2737994.1)

Last updated on DECEMBER 17, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Invoice Transactions

When attempting to import a PO matched invoice, the following error occurs.

ERROR
-----------------------
Accrue ob Receipt error in FBDI file


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import Payables Invoice
2. Check import process
3. Error is reported

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoice.

Cause

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In this Document
Symptoms
Cause
Solution


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