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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?


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