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In IDR it is desired to see one single line instead of Multiple lines on a scanned invoice

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Summary:

We have invoices with multiple line items but would like them converted to only one line in Oracle when scanned.

Is this possible on selected invoices and what are the parameters/rules available?

Content (please ensure you mask any confidential information):

Invoices with multiple lines to show just one line when scanned as well as the net total.

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

23D

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

NA

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