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Invoices are neither getting imported nor showing up in Correct Import Errors spreadsheet

Received Response
edited Nov 2, 2021 8:52PM in Payables, Payments & Cash Management 3 comments

Summary: User is complaining that a few invoices after correcting from Correct Import Errors spreadsheet and submitting are not getting imported to Oracle. They do not show up even after downloading the spreadsheet again. When looked in the interface tables, these invoices are having status as NULL.

Why are these invoices not getting imported into Oracle and why are they ending up with status null and not showing up in the spreadsheet? This issue is intermittent. User is using Microsoft Edge.

Can anyone throw some light on this issue?

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