Missing Validations in AP Invoice ADFDI
Not all validations are done while uploading the invoices using ADFDI, raising concern that a large number of corrections would have to be completed in the Correct Import Errors worksheet.
- we need to double click on cells to validate values creating a subpar user experience
- Supplier information is not validated in the spreadsheet
- Project/POET information is not validated in the spreadsheet
- Out of balance invoices can be loaded into Oracle Cloud