Request Title Automation for web invoicing vendor entry — 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
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Request Title Automation for web invoicing vendor entry

edited Feb 4, 2025 2:26PM in Payables, Payments & Cash Management 1 comment

Summary:

Request Title Automation for web invoicing vendor entry

Content (please ensure you mask any confidential information):

Potential A/I or ML opportunity.
Automation for line item detailed entry, xml or pdf upload or PO flip for multiple web invoicing vendors such as Ariba or Coupa.


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!