Fusion AP: How To Create An Automatic Reply totThe Supplier for Invoices Received Using Invoice Imaging (Doc ID 2148130.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

How to create an automatic reply to the supplier for invoices received using Invoice Imaging
 

Solution

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