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 03, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
When trying to save or validate a scanned or imaged invoice system errors out.
Note, this does not occur for non imaged invoices.
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