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
Last updated on FEBRUARY 20, 2015
Applies to:Oracle WebCenter Content: Imaging - Version 220.127.116.11.0 to 18.104.22.168.0 [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.
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