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Is there a way to block invoice copies from importing into Oracle, from a certain mailbox

in Payables, Payments & Cash Management 1 comment

Summary:

Our AP team had an issue where a vendor was given the wrong mailbox to forward non-invoice related documents, by the requester. As a result these invoices were accidentally sent to the AP team's mailbox and then auto-ingested via the IDR process as invoices in Oracle.
Is there a way we can block documents coming from this suppliers email to the AP team's mailbox?

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