Image Invoice Processing Steps
Hi All,
I'm trying to develop something very similar to Image Invoice Processing Demo where the invoices will be captured using the Document Capture and stored in ECM 11g(Already installed successfully). Also the invoices need to flow in Oracle EBS R12 using Oracle Form Recognition without any manual intervention. But I'm completely lost into the steps to do that.
I think this will be done in the following steps.
1.) Install Document Capture
2.) Install ECM 11g which is already there.
3.) Integrate Document Capture with ECM- I/PM 11g
4.) Install OFR
5.) Integrate OFR with Oracle EBS R12
Document Capture --> ECM11g --> OFR --> EBS R12+
But I'm confused at the integration steps. How should I integrate Document Capture with ECM and ECM with OFR and further OFR with EBS? using BPEL or are they already integrated?
If someone can give me some directions, it will be of great help.
Regards,
Neeraj Sehgal