Identifying PO Field Cannot Be Edited for Scanned Invoices

(Doc ID 2065888.1)

Last updated on OCTOBER 13, 2015

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

Unable to edit PO on invoices created from OCR

1. Invoice was imported from OCR which had a PO number that does not exist in Fusion.
2. The PO number was discarded during the Import, but users are unable to specify the correct one as the field in the UI is grayed out.

To be able to update the Identifying PO field on a scanned invoice.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms