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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 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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