Is There A Way to Build A Reconciliation Report For Invoice Processing Within Enterprise Capture?

(Doc ID 2258358.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle WebCenter Enterprise Capture - Version and later
Information in this document applies to any platform.


How can a reconciliation report be built for the invoices that are fed into Capture and the number of invoices in Imaging after commit from Capture?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms