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 220.127.116.11.0 to 18.104.22.168.0 [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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document