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IMAGE Source Invoices Appearing in Correct Import Errors

in Payables, Payments & Cash Management 1 comment

Summary:

We are observing that invoices with Source = IMAGE are now appearing in the Correct Import Errors functionality in Oracle Fusion Payables.
Previously, our understanding and observed behavior was that IMAGE-source invoices were not displayed in Correct Import Errors. However, we are now seeing these invoices included along with other invoice import errors.
Could you please confirm:
Is the inclusion of IMAGE-source invoices in Correct Import Errors a recently introduced feature or change in Oracle Fusion Payables?If this is not expected behavior, what could cause IMAGE-source invoices to start appearing in Correct Import Errors?

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