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

Updated missing data from Correct Import Errors excel worksheet but no result found

Summary:

I’m using the Correct Import Errors excel worksheet when importing invoices into Oracle payables from Source system. There are two invoices that are saying No supplier site but when I click to update the supplier site, there is no results found.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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