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Sent invoice to e-mail account not available in after Import (Doc ID 2469313.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Imaging

ACTUAL BEHAVIOR
---------------
Invoices processed through Oracle Integrated Invoice Imaging are not available in Manage Invoices after Import Payables Invoices process.

EXPECTED BEHAVIOR
-----------------------
Invoices should be available

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. send an invoice to the designated e-mail account
2. run import process
3. check if the invoice is available

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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