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PO based Invoices from an external scanning solution

edited Aug 27, 2020 10:11PM in Payables, Payments & Cash Management 2 comments

Summary

PO based Invoices from an external scanning solution

Content

Hi,

Customer has an external scanning solution which can pass the details of the invoice with the PO number to Oracle AP for matching.

PO, receipts are all created in Oracle but the customer wants to use the existing scanning solution to send invoice details with PO number.

Any suggestions on how this can be implemented. REST api's or Oracle ICS

Thanks

Alex

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