R12: AP: Is There Any Possibility to Automate Validation of An AP Invoice With Attached Document ? (Doc ID 3012492.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is there any possibility to automate validate AP Invoice with attached document.

Process: The AP invoices will be submitted through Isupplier portal, AP team will check the details and compare with Attached documents and process the invoices and in between is there any tool / process to automate this: validate the AP invoice with attached document.

Solution

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In this Document

Goal

Solution

References

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R12: AP: Is There Any Possibility to Automate Validation of An AP Invoice With Attached Document ? (Doc ID 3012492.1)

Applies to:

Goal

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!