How Are Invoice Attributes Defaulted through Invoice Imaging Solution?

(Doc ID 2019701.1)

Last updated on DECEMBER 31, 2015

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version and later
Information in this document applies to any platform.


What are the default settings and expected format for attributes recognized by invoice imaging from invoice header level and invoice line level:
- Invoice header: Invoice type, Business unit, Identifying PO number, Invoice number, Invoice date, Supplier, Supplier site, Invoice currency, Invoice amount, Freight amount.
- Invoice line: Line number, PO number, PO line, PO schedule, Item description, Invoiced quantity, Unit of measure, Unit price, Line amount.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms