on 06-18-2019 9:01 AM
Hi all,
we try to connect a certain email inbox, so that arriving supplier invoices will be uploaded automatically with Open Text. Unfortuantely, we couldn't find any Information in the Scope Item 1LE.
Kind regards
Matthias
We haven't found an appropriate app by looking for "Schedule Job". How to automate this process? Any idea?
Kind regards
Matthias
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Can we use scope item Upload Supplier Invoice Attachments based on Email Attachments (4HZ)?
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