Payables & Cash Management

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Topic

    Steve Coleman
    Invoice Import from image rejected
    Topic posted July 11, 2018 by Steve ColemanGreen Ribbon: 100+ Points, last edited January 30, 2019, tagged Invoice Imaging, Payables 
    52 Views, 1 Comment
    Title:
    Invoice Import from image rejected
    Summary:
    I have an invoice that is being rejected during the import process because insufficient receipt information

    Comment

     

    • Becky Alvarez

      I found this note in My Oracle Support that might help.  If you are still experiencing the issue and this is not of any help I suggest that you log a Service Request with support.

      Oracle Support Document 1503882.1 (How To Import Invoices With Partial Line Matching with Receipt And Partial Line Without Receipt Match to avoid "Insufficient Receipt Information" error) can be found at: https://support.oracle.com/epmos/faces/DocumentDisplay?id=1503882.1