Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Automated Invoice Processing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Invoices-Audit Invoices
Have an issue with an invoice that is stuck in the interface table and wont import into Fusion Payables.
Most of the invoices import ok and the only difference with this one is that it has no Purchase Order (PO) and no valid supplier.
Therefore it does not have an org_id that is business unit (BU) assigned.
However, according to note 2022320.1, if there is no BU assigned, and it cannot be determined from the supplier, then it should take the Business Unit from the DEFAULT_ORG_ID for the user, which been set up.
Would therefore expect it to import under the mentioned business unit.
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