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Special Characters (e.g. '-') Are Removed From the Invoice Number or Recognized in the Invoice Number (Doc ID 1983582.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.8.0.0 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?
 

Solution

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Goal
Solution


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