Last updated on MAY 15, 2017
Applies to:Oracle Fusion Automated Invoice Processing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Additional supporting documentation is received from Vendors along with the invoices . This is the goal:
1. Invoices should get scanned and imported in the system through Invoice Imaging functionality. A scanned copy of invoice should get automatically attached to the invoice in the application.
2. All supporting documents attached to invoices should get scanned and attached to the invoice also in the system.
How can we achieve this?
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