ERP- Automated Invoice Processing for AP Invoices Q&A
(Doc ID 2784791.1)
Last updated on JUNE 16, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
The purpose of this document is to provide guidance on improving Imaging and supplier recognition rates for Imaged invoices.
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
|Questions and Answers|