Last updated on MAY 05, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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?
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