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Why isn’t there an invoice image associated with an invoice on my Worklist?

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Why isn’t there an invoice image associated with an invoice on my Worklist?

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Not all invoices are imaged and loaded into the Oracle database. However, an individual may reject the invoice back to Accounts Payable through the AP Worklist and request that an image be attached. If an image can not be obtained from Accounts Payable, the individual should contact the vendor for assistance.

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