Web Inquiry - ocr-invoice-oracle Validation Statistics

Use this query, ocr-invoices-oracle Validation Statistics, to see items within the specified date range that were imported from Kofax Transformation Modules and where they are in the validation process.
  1. Enter a date range.
  2. Optionally, limit the results by supplier, enter a supplier name or select from the supplier list.
  3. Click Submit.