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 laterInformation 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
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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 |