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General Ledger Revaluation

General Ledger Revaluation Account balances denominated in foreign currencies are adjusted through the revaluation procedure. Revaluat...

Thursday, 1 July 2021

Enter a valid business unit.(AP-810247) Oracle Fusion AP Invoice Spreadsheet upload issue

Issue has been fixed, After Excel's Macros Setting has not been enabled "Enable all macros". Due to this Business Unit field value on line 1 is not copied to Business Unit field value on line2 automatically

 

Also Follow below steps to update Business Unit in Spreadsheet.

  • Re-open Excel and Select Business Unit field value on line 1.
  • Changed the header identifier on line 2 to "1"
  • Business Unit field value on line 1 is copied to Business Unit field value on line2 automatically and we can enter Distribution Combinations value without error.

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