Last updated on OCTOBER 13, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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.
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