IMAGING: Supplier recognition in AIP
(Doc ID 2245584.1)
Last updated on APRIL 06, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 220.127.116.11.0 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|