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Automatically process invoices requiring revalidation

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edited Jul 27, 2021 7:41PM in Payables, Payments & Cash Management 1 comment

Content

Purchase orders are entered, invoices come in via OCR but no receipts are entered.  Once the receipts are entered is there a notification or status change that lets the user know to match and revalidate the invoice without having to view every invoice?

 

 

Version

Oracle Fusion 21B

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