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How To Handle Supporting Documents in the WebCenter Forms Recognition AP Invoice Automation Project (Doc ID 2093212.1)

Last updated on AUGUST 30, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.

Goal

How to handle supporting documents in the AP invoice automation project.

Here is the requirement with following scenario:

1. There is a certain percentage of emails having an invoice with one or more than one supporting document(s).

2. Supporting documents do not contain any reference to the actual invoice document.

3. The business requirement is to relate these supporting documents with the actual invoices.

How can the supporting document be related to the actual invoice in the course of end-to-end flow of invoices from WebCenter Enterprise Capture to Oracle EBS?

Solution

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In this Document
Goal
Solution


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