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Automated Invoice Processing Configuration

edited Jun 26, 2020 6:10PM in Payables, Payments & Cash Management 2 comments

Summary

How to use this feature

Content

Hi,

I would like to use Automated Invoice Processing Configuration feature in payables.I know that there's a e-mail account defined for using this feature.But what are the other requirements or how can I use it with my oracle account?Is there anyone who used this feature?Any help much appreciated.

Thanks

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