Scanned Invoices cannot be Completed and Validated
(Doc ID 1954898.1)
Last updated on AUGUST 04, 2022
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
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