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Fusion AP: Error Saving or Validating Scanned invoices: Error-You must provide a value for the attribute Voucher Number (Doc ID 2357795.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 to 11.13.17.11.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

When trying to save or validate a scanned or imaged invoice system errors out.

 

Error:  You must provide a value for the attribute Voucher Number

 

Note, this does not occur for non imaged invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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