Oracle Language enhancement roadmap around Procure to Pay process
Summary: Oracle Language enhancement roadmap around the Procure to Pay process
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One of my customers raised a request as part of the automated invoice scanning process in Procure to Pay. Due to their activities, the Nordics constitute a significant segment of the company. Invoices are received in languages such as Norwegian, Finnish, Danish, etc. They understand that currently Oracle does not support these languages which won't allow the scanning functionality. Invoices would have to be entered manually into Oracle.
Can you please provide us with the Oracle Language enhancement roadmap around the above process?