Incomplete Image Invoices due to TERMS DATE not Populated (Doc ID 2261437.1)

Last updated on SEPTEMBER 11, 2020

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

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In this Document

Goal

Solution

References

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Incomplete Image Invoices due to TERMS DATE not Populated (Doc ID 2261437.1)

Applies to:

Goal

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!