Special Characters (e.g. '-') Are Removed From the Invoice Number or Recognized in the Invoice Number
(Doc ID 1983582.1)
Last updated on FEBRUARY 17, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Invoices-Receive and Process Invoices
For scanned invoices that are processed via the Imaging solution, the dashes (-) in the invoice numbers are being dropped. What controls this?
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