Why the Invoice Number is Invalid While Importing Scanned Invoices
(Doc ID 2691652.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
Why the invoice number is not recognized and is imported as 'invalid'?
Solution
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In this Document
Goal |
Solution |