My Oracle Support Banner

IMAGING:: Best practices to follow when sending Invoices to AIP (Doc ID 2324496.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

What are the best practices to follow for Invoice Imaging to get the best results?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.