Invalid Value Error When Entering Additional Information For Spreadsheet Invoices
(Doc ID 1636027.1)
Last updated on MAY 25, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and laterOracle Fusion Payables - Version 11.1.7.0.0 and later
Information in this document applies to any platform.
Symptoms
On : NA version, Manage Invoices-Receive and Process Invoices
When creating an invoice from spreadsheet, the system returns an error when DFF values are entered in the Additional Information field.
ERROR
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Invalid value.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables > Invoices > Create invoice from spreadsheet.
2. Enter the required invoice header and lines information.
3. Enter the DFF values in the Additional Information column.
4. Invalid error occurs.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create spreadsheet invoices with the required DFF values.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |