Invoice Imaging - Identifying PO # Is Disabled For Invoices Making The Processing Difficult (Doc ID 2063175.1)

Last updated on MARCH 08, 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

Imported Invoice Images in the Scanned Invoice Queue have Identifying PO field not editable.
Why is this occurring and how can we change this?


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