Capturing Invoice with Scanner

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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yemfola
Posts: 104
Joined: Sun Feb 04, 2007 2:49 pm
Location: United Kingdom

Capturing Invoice with Scanner

Post by yemfola »

Dear gurus,
Please I need information on how to interface a scanner with Oracle AP.
What are the steps to implement a scanner with AP?

Please if you know any link to a document, let me know or if you have one you could share with me.

Thanks

yemfola
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