Unmatched Scanned Invoice Line Description not Populating in Invoice Line Description after Import
Last updated on SEPTEMBER 15, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
For Unmatched Invoices the Line Description that is present on the scanned image does not get populated in the Invoice Line Description field in Fusion Payables after import.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms