Contradictory messages when importing AP invoices using WEB ADI
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms