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

Last updated on DECEMBER 17, 2014

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version 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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