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Imported Invoice Dose Not Have A Lot Of Uploaded Invoice Lines Data (Doc ID 2225799.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

I uploaded 3000+ lines, and processes ended up as 'Succeeded', and this invoice was not in open interface report. However, only two lines were uploaded after open the invoice from Manage Invoice.
 

Solution

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In this Document
Goal
Solution
References


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