Payables and Cash Management - EBS (MOSC)

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Update WebCenter/OCR Invoices from iSupplier Portal

in Payables and Cash Management - EBS (MOSC) Question

Hello Oracle Experts

We are implementing iSupplier and WebCenter for our client and integrating it with Oracle EBS R12 Suite that client already has. Our client wants to establish a process where suppliers can email the AP invoices to WebCenter for OCR scanning and then the suppliers themselves use iSupplier Portal to correct/complete and update those invoices for final processing by the Client Payables team. Kindly advise if the suppliers will be able to see those "Incomplete" invoices on the iSupplier portal which were processed by the Oracle Imaging


Thanks

Gagan Jindal

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