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Missing Validations in AP Invoice ADFDI

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


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



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