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 188.8.131.52.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [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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