How To Find Stats Once Invoices Are Imported Through Invoice Import For Fusion Imaging?
(Doc ID 2514079.1)
Last updated on OCTOBER 28, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Is there an option of knowing stats once Invoices are imported through Invoice Import for Fusion Imaging, like how many invoices went straight through the system to validated status and how many has been stopped as incomplete?
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