My Oracle Support Banner

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

Last updated on AUGUST 17, 2020

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

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.