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How to route all scanned invoices in Incomplete status (Doc ID 2331590.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 to 11.13.21.04.0 [Release 1.0]
Information in this document applies to any platform.

Goal

How to route all imported invoices in Incomplete status even if the details on the invoice are recognized correctly?
 

Solution

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In this Document
Goal
Solution


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