What happens to Invoices and Expenses sent to OCR during Oracle Maintenance
(Doc ID 2674710.1)
Last updated on JULY 10, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Oracle Maintenance - OCR and Expenses
There was a planned maintenance on 11-May-2020 where the announcement was made that OCR and Expenses may be temporary unavailable.
Can you please tell me if a supplier had sent invoices in that maintenance window then what will happen to those invoices, will those be created or supplier will have to resend?
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