Invoice Imaging for Cloud Implementations: How is the Purchase Order Number Recognized? (Doc ID 1987349.1)

Last updated on JANUARY 26, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
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

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