Bulk Extract Invoice PDF Attachments and Re-Ingest them to derive additional Line information

Summary:

We have huge list of historical AP Invoice Attachments (in PDF) that were previously imported into Fusion as IDR invoices. At the time, all the invoice lines in the PDF were ingested as a single invoice line into Oracle. Some of the Line level split up details are not captured in the system. We want to download all such Invoice attachments and re-ingest them into Oracle so that individual line level details can be accurately captured. Is this feasible and what solution options are available for this requirement.

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