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Import Payables Invoices Failing For Projects Intercompany Invoices (Doc ID 2794598.1)

Last updated on AUGUST 17, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

Import invoice process failed For Projects Intercompany Invoices with the following error in log:



Steps to reproduce:
1. Run Invoice Import with following combinations:
Combination 1:
Source : Projects Intercompany Invoices
Purge : N
Summarize Report : N
Number of Parallel Processes : 1
Ledger : ABC
Business Unit : XYZ


Combination 2:
Source : Projects Intercompany Invoices
Purge : N
Summarize Report : N
Number of Parallel Processes : 1
Ledger: ABC
Business Unit : XYZ


2. Observer the above error in log.

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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