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Updating Invoices in Oracle Imaging/OCR

edited Feb 25, 2020 4:06AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Looking for information... We are using Oracle Imaging to create invoices within the AP Application. Invoice data can be updated in the Imaging application, however; is there a way to move updated information from the Oracle Imaging application into the Oracle AP Application after the invoice is initially created? If so, is there a process to run and/or a setup that needs to be completed?

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