Incomplete Image Invoices due to TERMS DATE not Populated

(Doc ID 2261437.1)

Last updated on JULY 10, 2017

Applies to:

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

Goal

The Interface Line Rejection shows a warning

The Image Invoice is in INCOMPLETE status with the terms date highlighted as blank.


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms