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Invoice Upload Is Failing With Error. (Doc ID 3001707.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.1 and later
Information in this document applies to any platform.


On : 23.1 version, Document Creation

When attempting to load documents into Invoice Matching, various errors are received:


The issue can be reproduced at will with the following steps:
  1. Upload the attached Invoice using upload option under data loading by selecting Merchandise invoice.
  2. After Couple of minutes check the upload status using manage request under Data Loading.
  3. Select the upload process which uploaded and click on review errors.




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