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


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.

Invalid value.

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.

The issue has the following business impact:
Due to this issue, users cannot create spreadsheet invoices with the required DFF values.


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