Correct Import Error not showing rejection reason (Doc ID 3051048.1)

Last updated on OCTOBER 01, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Users are facing an issue where Import Error column is not showing the exact reason for invoice rejection when using Correct Import Error option

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In this Document

Symptoms

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