My Oracle Support Banner

Is There A Way to Build A Reconciliation Report For Invoice Processing Within Enterprise Capture? (Doc ID 2258358.1)

Last updated on NOVEMBER 29, 2023

Applies to:

Oracle WebCenter Enterprise Capture - Version 12.2.1.2.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.