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 laterInformation in this document applies to any platform.
Goal
Each time invoice document is sent to the scanned invoice email address, it always imports twice. Why are invoices duplicated?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |