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

Last updated on AUGUST 04, 2022

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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