Is There A Way to Build A Reconciliation Report For Invoice Processing Within Enterprise Capture?
Last updated on APRIL 28, 2017
Applies to:Oracle WebCenter Enterprise Capture - Version 220.127.116.11.0 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?
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