How to setup Invoice Imaging at Payables
Hello everyone I am new in oracle cloud, I'm working in a company that wants to integrate invoice imaging using emails. The first step required is "You will receive e-mail accounts (one for each pod) within 20 days of signing up for the Automated Invoice Processing service"
I want to know, how receive this email? Because I'm not sure if it is a different service we should purchase or responsible for our account already received this emails.
How to identify if we have already signed Automated Invoice Processing service to find which email should I use to do this test.