The Easy Access solution integrates with Oracle E- Business Suite 12.2 . The Oracle automated invoice processing consists of extracting data from the E-Business master data, to cover vendor and purchase order details. Approved invoices are used to create vouchers inside the Oracle E-Business Suite Accounts Payable Processing. As a result, the entire invoice process is automated and all authorized users have visibility of the invoice.
Oracle Accounts Payable AutomationEasy Access2020-12-16T13:22:39+00:00