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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