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IDR OCR number recognition

in Payables, Payments & Cash Management 5 comments

Summary:

IDR OCR number recognition

Content (required):

In Sweden it is highly recommended (almost mandatory) to enter an OCR number when paying an AP invoice.

The OCR number is mentioned on the invoice image and is the unique payment reference. IDR does not support recognizing this number. Does anyone know if it is possible to learn IDR to default this OCR number into the invoice number field in Oracle? Please note that the invoice number is also mentioned on the invoice.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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