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Deleting PO number on Incomeple Image Invoice deletes Invoice Header and Save Button (Doc ID 2993001.1)

Last updated on DECEMBER 13, 2023

Applies to:

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


After 23D upgrade, when user updates Incomplete Image invoice from "Edit Invoices" page to remove "Identifying PO" attribute on invoice Header and tabs out, the page refreshes and clears out key attributes linked to the PO (Supplier, supplier number, Supplier Site, Legal Entity, etc.). Subsequently, all the action buttons - Save/Save and Edit/Cancel buttons disappear from Invoice screen


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