Invoice Imaging for Cloud Implementations: How is the Purchase Order Number Recognized?

(Doc ID 1987349.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version to [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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms