ERP- Automated Invoice Processing for AP Invoices Q&A
(Doc ID 2784791.1)
Last updated on JANUARY 04, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Purpose
The purpose of this document is to provide guidance on improving Imaging and supplier recognition rates for Imaged invoices.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
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