Image Invoices Being Imported with HOLD Incomplete Invoice - Missing the Invoice Line

(Doc ID 2019608.1)

Last updated on APRIL 26, 2017

Applies to:

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


On : version, Manage Invoices-Receive and Process Invoices

When attempting to validate an imported scanned invoice, the following error occurs.

INCOMPLETE INVOICE HOLD Invoice is missing invoice lines and needs completion.

1. Process a scanned invoice image
2. try to validate the invoice


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