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CorrectImportErrors Spreadsheet Shows the Wrong Value On Supplier Site (Doc ID 2057089.1)

Last updated on FEBRUARY 09, 2017

Applies to:

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


If the site has the name that starts with zero,
following spreadsheets show the following Supplier Site when opening the spreadsheet:
  <Create QuickInvoices>
    Supplier Site:011111
    Supplier Site:11111
 Also, when upload from CorrectImportErrors,Invalid supplier site error occurs.


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