Standard Invoices (PDF) bundle
The bundle package includes all business process related to Standard Invoice process delivered in Oracle Cloud Payables
Bundle includes
Here are all the courses that are included in your bundle.
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AP - 1.1 Create OCR Scanning Invoices
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AP - 1.2 Create a standard invoice for approval
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AP - 1.3 Create a standard invoice for approval using spreadsheet
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AP - 1.4 Try to initiate a workflow without invoice validation
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AP - 1.5 Submit a Standard invoice for approval
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AP - 1.6 Check if invoice is sent to approval group
