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Import Payables Invoices Failed With Project Cost Validation Failure (Doc ID 2769219.1)

Last updated on APRIL 15, 2021

Applies to:

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


When importing invoices using FBDI template and invoices get rejected due to 'Project Cost Validation Failure', when trying to correct from CorrectImportErrors Spreadsheet, users are not able to see Project Number or Task Number Or Expenditure type column to correct the data.
Instead, user have to correct the data from FBDI template and reload. Can the project-related fields be added to the correct import errors spreadsheet?


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