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can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?

in Payables, Payments & Cash Management 5 comments

Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?

Are there any reports that shown where mismatched occur?


Hi

Am trying to determine if IDR can be configured to scan supplier bank details to capture if the bank details on the invoice image match those entered in the supplier profile/address/site details.

I have checked MOS and Community but not found any documents.

Oracle MOS have pointed me to the community to seek guidance.


The reason is to ensure the details are correct before payments are created.


Also, is there scan analysis report that shows where there are mismatches in data between those shown on the invoice image and those entered in the Supplier profile/address/site as would like to encourage housekeeping on existing data?

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