Last updated on FEBRUARY 20, 2015
Applies to:Oracle WebCenter Content: Imaging - Version 18.104.22.168.0 to 22.214.171.124.0 [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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