AR Invoice orginal vs copy
Dear Experts
Some times there are weird IT security rules and finding solution is challenging. However you guys support product globally so it shouldn't be new to you. We are implementing Oracle Finance in Israel and there is a request to have first invoice marked as Original and subsequent one as copy . Pls find the requirement and suggest the best solution.
- Email Invoice:
The 1st email: The original email must have a digital signature and "original".
Subsequent emails: Subsequent emails should have a digital signature (?) and "copy"
- Postal Mail Invoice:
A pdf should not be available to the Oracle User.
Some times there are weird IT security rules and finding solution is challenging. However you guys support product globally so it shouldn't be new to you. We are implementing Oracle Finance in Israel and there is a request to have first invoice marked as Original and subsequent one as copy . Pls find the requirement and suggest the best solution.
- Email Invoice:
The 1st email: The original email must have a digital signature and "original".
Subsequent emails: Subsequent emails should have a digital signature (?) and "copy"
- Postal Mail Invoice:
A pdf should not be available to the Oracle User.
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