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File Upload Failed in 'Verified' State with Error Status for Purchase Order Bulk Upload (Doc ID 3009298.1)

Last updated on MARCH 12, 2024

Applies to:

Oracle Banking Digital Experience - Version 22.2.0.0.0 to 22.2.0.0.0 [Release 22]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
File upload is failing in 'Verified' state with Error status for Purchase order Bulk Upload.

EXPECTED BEHAVIOR
-----------------------
File upload should not fail in 'Verified' state with Error status for Purchase order Bulk Upload.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Login to application
2.Navigate to Receivables & payables -> Purchase order creation
3.Go to Bulk Upload -> Upload the file
4.Go to uploaded files inquiry -> Check file status in Verified state it is in Error.

Cause

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In this Document
Symptoms
Cause
Solution
References


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