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Multiple Invoices on 1 PDF

in Payables, Payments & Cash Management 1 comment

Summary:

AP manual invoices cannot be scanned without a page break - We have to manually add a blank page between invoices in order to be accepted into Oracle. Is there a way to send multiple invoices on 1 PDF to Oracle and Oracle will auto separate them?

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AP manual invoices cannot be scanned without a page break - We have to manually add a blank page between invoices in order to be accepted into Oracle. Is there a way to send multiple invoices on 1 PDF to Oracle and Oracle will auto separate them?

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