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AP Supplier Invoices Submitted to Oracle Email Not Being Received

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 4 comments

Summary

Invoices emailed to the Oracle email address are not consistently being received

Content

We have just gone live on Fusion R12 and have noticed an issue with emails send to the Oracle email address for upload into Fusion not being received.  This is not happening all the time but is pretty high percentage.

We have opened an SR with Oracle but in the interim wanted to post here and see if anyone else has experienced this issue.

Any suggestions/guidance is greatly appreciated.

Thanks

Darrell

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