Import Process Does Not Validate The Source For Invoices Imported Through Oracle Integration Cloud (OIC) (Doc ID 2966548.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

When load the invoices through data migration (Oracle Integration Cloud (OIC)) the invalid invoice source doesn't gets errored out.

Instead the invoice is uploaded & the new source is updated in the invoice page but doesn't gets updated on the invoice source lookup.

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