Leveraging OIC to transform invoice number from IDR-imported invoices — 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

Leveraging OIC to transform invoice number from IDR-imported invoices

Summary:

Client has 3,000 utility invoices per month. These will be scanned in via IDR. Each month, the service or customer account number on the invoice would be the same, which is normally picked up as the invoice number. To avoid duplicate invoice numbers and having to manually update the invoice number for each invoice, the service account number or supplier name should be concatenated with the due date.

We are thinking of using OIC to transform the invoice number, just for suppliers with a supplier type of Utility, after the invoice is imported to Oracle via IDR.

1. Where does IDR-extracted data sit in Oracle? Is it just within the web imaging server, or does it also go to UCM or any other servers?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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