Last updated on MAY 22, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Manage Invoices-Receive and Process Invoices
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 behaviour?
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.
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