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

Correct Import Errors - Invoices missing from spreadsheet and not showing up in Oracle

Received Response
11
Views
2
Comments
edited Aug 13, 2021 11:45PM in Payables, Payments & Cash Management 2 comments

Summary

User is correcting invoices from correct import errors spreadsheet. Has anyone experienced lost invoices from spreadsheet?

Content

User is correcting invoices from correct import errors spreadsheet. Even if the user corrects 1 or 2 invoices for a specific Business Unit, as soon as the user clicks on Save and Submit Invoice Import and enters Import Payables Invoices parameters like entering Business Unit and source as 'spreadsheet' , the Import Payables Invoices job runs with a warning showing 'Invoice Num 07/0 has tax calculation error due to AP_NO_NON_REC_ACC' and all the invoices related to that business unit are lost from the spreadsheet even though she is correcting a few invoices. These invoices do not show up in Oracle. They are not showing up in Correct Import Errors spreadsheet either when it is downloaded again. They are showing up with status of null in AP_INVOICES_INTERFACE table. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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