My Oracle Support Banner

'401- Unauthorised' Error When Creating Payables Invoices Through Spreadsheet (Doc ID 2748727.1)

Last updated on FEBRUARY 14, 2021

Applies to:

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


The user is getting error '401- Unauthorized' when trying to create invoices using spreadsheet import, despite the fact user has all BU data access and the required role to create invoices through spreadsheet.

The user is also able to create the same invoice manually in Payables UI.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.