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Invoice Image Processing For PO & Non PO Based Invoices

edited Jun 26, 2020 2:02PM in Payables, Payments & Cash Management 4 comments

Summary

Looking for Available Options In Oracle to Scan Invoices (PO & Non-PO Based)

Content

Hi Team,

We are looking for best industry practices and available options in Oracle to scan the AP Invoice with correct details for PO & Non-PO Based Invoices. Currently when we are scanning the AP Invoice (PO Based), it is taking incorrect BU into consideration and creating invoice in an incorrect BU. Need pointers as to how we can create a PO Based and Non-PO Based Invoices in Oracle ?

PO Based AP Invoices:

- Enter Invoice Based on PO No: Can we use the Purchase Order Number to retrieve the supplier, supplier site information in Oracle ?

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