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Why is the Import Payables Invoices process erroring out? (Doc ID 2072977.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version and later
Information in this document applies to any platform.


Why is the Import Payables Invoices process erroring with the following message in log file?

Log text:
begin import_invoices_report: current timestamp:2015-10-24 19:45:01.238590000 +0
EXCEPTION: import_invoices_report: ORA-0000: normal, successful completion
end import_invoices_report: current timestamp:2015-10-24 19:45:01.297544000 +00:


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