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IDR Supporting Documentation Best Practices

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IDR Invoices with Supporting Documentation: Best Practices

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Our client is implementing IDR and ask several invoices with supporting documentation. As per Oracle it is mandatory to use a page separator (attached) to distinguish between invoice information and supporting documentation. We raised an SR and Oracle has confirmed that is mandatory.

If page separator is not used then multiple invoices are getting created instead of one. Since suppliers do not include this separator page our client feels there lot of manual effort for AP to review all invoices and manually attach a supporting document page separator

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