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Payable Invoice Source validation

edited Jun 3, 2026 5:34PM in Payables, Payments & Cash Management 1 comment

Summary:

The Source values in the input file are not defined in the Oracle Source lookup, yet the invoices are being imported successfully. We expected Oracle to reject invoices with invalid Source values.

Content (please ensure you mask any confidential information):

We import invoices through an integration process. Some invoices contain a numeric value as the Source, and this value is present in the input file.

Our understanding is that Oracle should validate the Source value during the import process and reject any invoice whose Source is not defined in the Source lookup configuration in Oracle.


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

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