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Imaging Invoices are importing with wrong Business Unit (Doc ID 2582537.1)

Last updated on JULY 01, 2020

Applies to:

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


On : version, Imaging

Unable to import Invoice Images with correct Business unit

Customer have 3 Business units such as US, Canada and Argentina and we have one email address for one POD. While testing All users send the invoices to the mentioned mail address from US, Canada and Argentina. When try to import the invoices some of the invoices went to different Business units.

Example: Some of the Canada invoices went into US business unit and some into Argentina BU.

Then we try to populate Business Unit ID in the subject line still some of the invoices showing under different BU as users are running Import process parallel.



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