IMAGING: How does Supplier recognition work in AIP?
(Doc ID 2245584.1)
Last updated on JUNE 24, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 126.96.36.199.0 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.
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In this Document
|Requirements for Supplier Recognition|