PO Number Not Populating On Invoice Lines from Matched Scanned Invoice
(Doc ID 2555542.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04 Imaging
ACTUAL BEHAVIOR
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The PO line information is not processing from invoice imaging.
Invoice is scanned successfully, PO is populated at the header. But PO is not populated on the matched lines
EXPECTED BEHAVIOR
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Expect PO lines to be recognized
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |