Invoices picked up for import processing irrespective of ledger criteria
(Doc ID 2753236.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.10.0 version, Invoice Transactions
ACTUAL BEHAVIOR
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When running Payables Invoice Import process, we select one ledger in the parameter but invoices of all BUs are picked for import.
EXPECTED BEHAVIOR
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Invoices should be imported only for selected Ledger
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Import Payables Invoices
2. select BU, Ledger
BUSINESS IMPACT
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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 |