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 NOVEMBER 29, 2023
Applies to:
Oracle WebCenter Content: Imaging - Version 11.1.1.4.0 to 11.1.1.6.0 [Release 11g]Information in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |