Scanned Invoices cannot be Completed and Validated (Doc ID 1954898.1)

Last updated on DECEMBER 17, 2014

Applies to:

Oracle Fusion Payables - Version 11.1.2.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Symptoms

Scanned Invoices can be queried back in the Manage Invoices UI but they cannot be validated and the Holds or Installments tabs cannot be accessed.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms