Scanned Images For a Specific Business Unit Are Not Being Imported Due To Rejection Errors
Last updated on MAY 14, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Unable to import invoices from Invoice images for a specific business unit.
When the Import Payables Invoice program is run for that BU, nothing is imported. The Auditability report shows the invoices were uploaded to the interface table.
The issue can be reproduced at will with the following steps:
1. Scan invoice images
2. Add the Business Unit IDs in the subject of the email
3. Run the Import Payables Invoice program
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms