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How to process email receipts to create expenses

edited May 7, 2024 3:27PM in Payables, Payments & Cash Management 3 comments

Hi,

There is a feature to create expenses via emails by sending expense receipts. We have below queries:

  1. How to get the mail ID in order to send receipt attachments on mail ? Is this functionality similar to what we have on Payables side- IDR.
  2. What will happen when we send two receipts in mail attachment for different expense types. Will Oracle be able to bifurcate expenses into two different expense types?

Appreciate your help on this.

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