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How Are Invoice Attributes Defaulted through Invoice Imaging Solution? (Doc ID 2019701.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
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