How Are Dates Recognized For Invoices Processed Via Imaging
(Doc ID 2013382.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterOracle Fusion Automated Invoice Processing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
Issues with Dates for Invoice Image Scan
When scanning an invoice, the following 2 issues are observed:
1) If OFR (Oracle Forms Recognition) cannot make out the Invoice Date from the invoice image, it automatically defaults to today's date. Is that the expected behavior?
2) If the Invoice Terms are printed on the invoice image, for all invoices OFR ignores the terms provided and uses the Business Unit Default terms.
Is there an option to have OFR use the provided Terms coming from the Invoice image? Only if no Terms can be recognized, the default should then be used.
3) Date formats to be used
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 |
| References |