We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Missing Validations in AP Invoice ADFDI

Received Response
17
Views
1
Comments
edited May 13, 2021 5:58PM in Payables, Payments & Cash Management 1 comment

Content

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

Version

21A

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!