My Oracle Support Banner

Import Payable Invoices: Why Request_Id Is Null and Load_Request_Id is -1 in the Interface Tables? (Doc ID 2830328.1)

Last updated on JANUARY 11, 2022

Applies to:

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


After invoice import using spreadsheet, there are rows having Load_Request_id as -1 and  Request_id as null in AP_INVOICES_INTERFACE table.

What is the reason for that?


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.