Invoice Imaging for Cloud Implementations: Purchase Order Number Recognition
(Doc ID 1987349.1)
Last updated on AUGUST 22, 2024
Applies to:
Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Goal
When submitting a scanned invoice to be processed via the Cloud Imaging solution, what determines the PO number recognition?
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 |
| For SUPPORT engineers only |
| References |