Payables & Cash Management

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Topic

    Armagan Sahin
    Automated Invoice Processing ConfigurationAnswered
    Topic posted December 4, 2017 by Armagan SahinRed Ribbon: 250+ Points, last edited January 30, 2019, tagged Financials, General Ledger, Payables, Setup / Administration, Tip 
    186 Views, 2 Comments
    Title:
    Automated Invoice Processing Configuration
    Summary:
    How to use this feature
    Content:

    Hi,

    I would like to use Automated Invoice Processing Configuration feature in payables.I know that there's a e-mail account defined for using this feature.But what are the other requirements or how can I use it with my oracle account?Is there anyone who used this feature?Any help much appreciated.

    Thanks

    Best Comment

    Becky Alvarez

    Here is the Imaging Guide that may help.  Not sure what you are wanting to configure but maybe it is the routing rules as that is the only e-mail configuration I an think of and that is covered in the guide.

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