Insufficient projects information when using Oracle Payables Standard Invoice Import FBDI
Summary:
My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects information'.
In my FBDI, I have already entered:
- Expenditure Item Date
- Project Number
- Task Number
- Expenditure Type
- Expenditure Organization
But still, the rejection message still shows up. Is there any value I still need to pass to any fields?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25D (11.13.25.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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