Scanned Invoice Upload Always Has Duplicates (Doc ID 2109617.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Each time invoice document is sent to the scanned invoice email address, it always imports twice. Why are invoices duplicated?

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