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 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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