IDR - Recognize supplier only logo
We have invoices having only supplier logo on the first page followed by our company name and address.
When we tried to upload invoices using IDR, it doesn't recognize supplier correctly, it uses our internal supplier
How to use logo to select supplier? or any other way?
Version (include the version you are using, if applicable):
Oracle cloud financials 22D
Code Snippet (add any code snippets that support your topic, if applicable):