We have been using Macros in ODC 10g for procesing invoices to specific profile queue from ODC to IPM.
Now we started working on Oracle Capture 11g. i would like to know that how to use Macros in Capture 11g to process invoices to specific queues in IPM.
i guess, Macros jobs now simplified in Capture 11g.
so, can anyone kindly let me know how to use macros in capture 11g. As processed invoices should go to specific queues in IPM.
Please provide detailed step by step procedure to accomdidate Macros jobs in capture 11g.
Can anyone help me on this
Thanks in advance.
A script is a custom piece of code consumed by the Capture client or batch processor (Import or Recognition) that allows you to customize functionality beyond existing configuration settings