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Supplier Portal Invoices are in Incomplete status (Doc ID 2536733.1)

Last updated on NOVEMBER 01, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Why is the invoice status Incomplete after the supplier saved the invoice in the Supplier Portal?
 

Solution

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In this Document
Goal
Solution
References


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