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Invoices picked up for import processing irrespective of ledger criteria (Doc ID 2753236.1)

Last updated on FEBRUARY 25, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Invoice Transactions

ACTUAL BEHAVIOR
---------------
When running Payables Invoice Import process, we select one ledger in the parameter but invoices of all BUs are picked for import.

EXPECTED BEHAVIOR
-----------------------
Invoices should be imported only for selected Ledger

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Import Payables Invoices
2. select BU, Ledger

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices only for selected ledger.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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