Why Image Invoices are Getting Imported to incorrect Business Unit? (Doc ID 2824984.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Images Invoices are getting imported from incorrect user to incorrect Bu.

Import payables process scheduled for M BU picked up invoices for S BU.

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In this Document

Symptoms

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