Invoice Number Verification Feasibility Inquiry header to attachment

Summary:

Deploying payables agent for supplier portal queries

Content (please ensure you mask any confidential information):

We are evaluating a requirement to automatically validate whether the invoice number entered in the Oracle Fusion Payables invoice header matches the invoice number printed on the scanned invoice document attached to the same supplier portal invoice. Suppliers currently submit invoices through the Fusion Supplier Portal with the invoice copy attached, but we are not using an email-based invoice ingestion process or OCR functionality. We would like to understand whether the current Oracle Fusion Cloud Payables / Payables Agent / Document IO capabilities can directly access and process attachments submitted through the Supplier Portal, extract the invoice number using OCR