AP Invoice scanning issues
Summary
AP Invoice scanning issuesContent
Our client is implementing Oracle AP Invoice scanning to process both Standard and Credit Note supplier invoices. The AP department processes nearly 90 percent of their invoices using their current 3rd party system which works quite well but now the business has decided to replace their existing scanning solution with Oracle. Here are few scenarios where we need help to understand the Oracle AP invoice scanning functionality.
- Supplier Invoice has a covering letter on the front page followed by an actual tax invoice on Page 2, the suppliers will continue to send the same format (Page-1 : Covering letter and Page-2: Tax Invoice).
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