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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.

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
References

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