PO based Invoices from an external scanning solution
Summary
PO based Invoices from an external scanning solutionContent
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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