Why is Supplier Site Not Validated Against the Supplier Value Entered in the Spreadsheet?

(Doc ID 1634540.1)

Last updated on JUNE 23, 2017

Applies to:

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


Invoices are being entered via the spreadsheet. When checking the Supplier Site, it's not being validated against the Supplier value entered in the Spreadsheet.
Why is this the case?


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