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 SEPTEMBER 16, 2019
Applies to:Oracle WebCenter Content: Imaging - Version 22.214.171.124.0 to 126.96.36.199.0 [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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document