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IMAGING: Supplier recognition in AIP (Doc ID 2245584.1)

Last updated on MAY 31, 2023

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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
 Requirements for Supplier Recognition
References


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