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Processing Status Remains as Email Recevied in the Imaging Auditability Report For Specific Image Invoices (Doc ID 2701468.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Processing status remains as email received for specific invoices

In Imaging Auditability report - There are records where the time stamp for the Mail received is shown , the processing status still remains as email received and has not moved further in processing.

EXPECTED BEHAVIOR
-----------------------
Invoices should get imported into system


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Invoice using Imaging


Cause

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In this Document
Symptoms
Cause
Solution
References


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