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 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.

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In this Document

Purpose

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