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    • 23B IDR Invoices Fail Payables Import

    in Payables, Payments & Cash Management 4 comments

    Summary:

    After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import

    Content (required):

    After the 23B update only invoices that have the org_id in ap_invoices_interface will import to Payables successfully.

    1) The BU attribute is not enabled in ORA_IMAGING_ROUTING_ATTRIBUTES 

    2) The sent from email is mapped to the BU in the IDR Options

    3) A default BU is set at the user level for the person running the import and proper data access is assigned to user's role

    Only invoices where a valid PO number is recognized have the org_id in the interface and only those invoices will import.

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