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Leveraging OIC to transform invoice number from IDR-imported invoices

in Integration 4 comments

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?

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