Non-PO Invoices Get Redirected to the "Manual entry" task list in place of the Account Distribution task list when the <employeename> tag is missing in the OFR output XML

(Doc ID 1473606.1)

Last updated on FEBRUARY 20, 2015

Applies to:

Oracle WebCenter Content: Imaging - Version to [Release 11g]
Information in this document applies to any platform.


When the <employeeName> XML tag is removed from the OFR output file, or is left as empty, non-PO invoices always go into the Manual Entry task list instead of the Account Distribution task list.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms