Unmatched Scanned Invoice Line Description not Populating in Invoice Line Description after Import (Doc ID 2055985.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Payables - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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