Contradictory messages when importing AP invoices using WEB ADI

(Doc ID 2314857.1)

Last updated on OCTOBER 08, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.



-when importing invoices in Payables

- webadi message says <<6 rows successfully uploaded>> but message of error <>?


Isn't it a contradiction ?


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