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

Last updated on JUNE 08, 2021

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?


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