Identify three fields that will be extracted from an invoice when using the Integrated imaging
solution.
A.
Purchase Order number
B.
Item number
C.
item price
D.
Invoice amount
E.
Supplier name
Explanation:
The predefined Payables initialization (.ini) file supports optical character recognition
(OCR) and extraction of the following invoice header attributes:
Purchase order number
Invoice amount
Supplier
Invoice number
Invoice date
Oracle Fusion Applications Financials Implementation Guide, Setting Up Forms
Recognition