BPM Work List Does Not Show The Correct Invoice Number for Duplicate Invoice Tasks

(Doc ID 2041775.1)

Last updated on AUGUST 07, 2015

Applies to:

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


On : version, Manage Invoices-Audit Invoices

The incomplete invoice hold tasks in the BPM Worklist show the incorrect invoice number for duplicate invoices. The invoice number is prefixed with 'Duplicate-', but it is followed by random digits instead of the invoice number that is found in the Scanned Invoices Queue.

The BPM Worklist should have the correct invoice number for duplicate invoices.


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