How to route all scanned invoices in Incomplete status
Last updated on MARCH 29, 2018
Applies to:Oracle Fusion Automated Invoice Processing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to route all imported invoices in Incomplete status even if the details on the invoice are recognized correctly?
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