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 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
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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.
 

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

Cause

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