Scanned Images For a Specific Business Unit Are Not Being Imported Due To Rejection Errors

(Doc ID 2398367.1)

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.

Symptoms

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.

STEPS
-----------------------
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

Cause

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