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Not Able To Use Spread Sheet ADFdi Template For Multiple Invoices And Multiple Lines (Doc ID 1557931.1)

Last updated on APRIL 10, 2016

Applies to:

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


When using the Create Invoice in Spreadsheet functionality, system fails to insert rows if invoices have multiple lines and the data is copied and pasted into the spreadsheet.


Insert failed.

The issue can be reproduced at will with the following steps:
1. Navigate to Invoices > Create Invoice in Spreadsheet;
2. Use the web picker to enter the first row, then copy-paste the rest of the lines;
3. Observe that the first row is inserted successfully, but any subsequent lines for the same invoice fail to be inserted.

The issue has the following business impact:
Due to this issue, users cannot import multiple invoices with multiple lines.


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