Invoice Imaging for Cloud Implementations: How is the Purchase Order Number Recognized?
Last updated on JANUARY 26, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
When submitting a scanned invoice to be processed via the Cloud Imaging solution, what determines the PO number recognition?
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