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Not able to Import AP Invoices created from Payable Agent

in Payables, Payments & Cash Management 2 comments

Summary:

We are facing issue in importing the invoice in Oracle fusion. We have invoice PDF uploaded by navigating Payable Agent - Training - Upload and its status showing completed. Then we run Import payable invoice with source as Invoice Image but no invoice created in Oracle and we do not see this invoices in Stream and Invoice list page. Even we do not see this invoices into interface table as well Attaching the document for your reference.

We would like to know if we are missing any steps & process.

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