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We have identified two invoices in Oracle that do not appear to have been scanned in IDR

in Payables, Payments & Cash Management 1 comment

Summary:
We have identified two invoices in Oracle that do not appear to have been scanned. These invoices were originally paid in July. We ran the Invoice Document Recognition Tracking Report, but the report does not show these two phantom invoices.

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is anyone know this could be related to stale data or any residual records that were not properly cleared from the system?

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