My Oracle Support Banner

Invoice Imaging Functionality For Mutiple BU's (Doc ID 1908392.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.

Goal

The invoices from different BU's are scanned and sent to the e-mail address.
If the import program is run from US BU, will all invoices sent from different BU's get imported into US BU?.

 


 

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.