Best Practices for Training Invoices for Oracle IDR: Seeking Recommendations — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Best Practices for Training Invoices for Oracle IDR: Seeking Recommendations

in Payables, Payments & Cash Management 4 comments

Summary:

What is Oracle's recommendation regarding the training of invoices for IDR? Should we train 4-5 invoices at on go and then wait 24 hours before retesting, or should we train one invoice per day and wait 24 hours between each training session?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!