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AIP Issues

edited Feb 8, 2021 2:29PM in Payables, Payments & Cash Management 4 comments

Content

Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling all the information from the scanned invoices. If anyone has AIP working, if you could share you PO setup that would be great.

  1. PO number should be greater than 6 characters
  2. PO number should not start with “PO”

Once we change the PO format we need to update Oracle with the details so they will update in Document recognition software on Oracle servers for better processing of Invoice scan.

Can you please inform us what will be the new format to help PO recognition in Invoice Scan

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