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What is a "Perfect Invoice" in Oracle terms?

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edited Oct 19, 2021 11:54AM in Reporting and Analytics for SCM 1 comment

Summary:

In the subject area "Procurement - Spend Real Time" there is a measure called "“# of Perfect Invoices".

Content (required):

In the subject area "Procurement - Spend Real Time" there is a measure called "“# of Perfect Invoices". How do I find any documentation on what a perfect invoice is i Oracle terms?

I'm hopeful, that it means it gone perfect through the system, without being touched by human hands, but I want to be sure... How can I be assured?

I've tried to search this forum, tried googling etc, but nothing is mentioned anywhere...

Thanks in advance :)

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