IMAGING::How does Supplier recognition work in AIP?
Last updated on MARCH 30, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
This note will help understand how Automated Invoice Processing (AIP) system recognizes Suppliers from the Invoice Image.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms