IMAGING::How does Supplier recognition work in AIP? (Doc ID 2245584.1)

Last updated on MARCH 30, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

This note will help understand how Automated Invoice Processing (AIP) system recognizes Suppliers from the Invoice Image.

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