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Refresh of scanned invoices workarea

in Payables, Payments & Cash Management 2 comments

Summary:

I have reviewed https://docs.oracle.com/en/cloud/saas/financials/24a/fappp/introducing-the-invoices-landing-page.html#s200622

This document mentions: Scanned: Invoices that have been recorded in the application through scanning and are incomplete.

Content (please ensure you mask any confidential information):

We notice diffent behaviour:

1.     After an invoice is processed and validated user clicks 'saves and close' and returns to the scanned invoices landing pages. The total count does not refresh and the invoice still appears there. Due to this issue it is inefficient for users to manage the scanned invoices queue. After manual refresh of the page, the invoice disappears. Shouldn't the action 'save and close' automatically trigger refresh for the next page?

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