OAUG VPA Session: AP Invoice Processing for Oracle E-Business Suite

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OAUG VPA Session: AP Invoice Processing for Oracle E-Business Suite
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First Name:
Last Name:
Company:
Title:
Address:
Address (cont'd):
City:
State/Province:
Headquarters^*:
^*What state/province is your company’s headquarters located in?
Country:
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1. What version of Oracle E-Business Suite is your organization currently running?

Oracle E-Business Suite 11.9
Oracle E-Business Suite 11.10
Oracle E-Business Suite 12
Oracle E-Business Suite 12.1
Other (please specify):



2. Are you currently using any type of document scanning or OCR solution?

Yes
No
Don't know

3. What is the estimated number of invoices that your organization issues/processes annually?

Less than 20,000
20,000 to 50,000
50,000 to 100,000
100,000 to 300,000
300,000 to 500,000
More than 500,000

4. How did you learn about this upcoming Web event?

5. What is your project timeline with regard to acquiring new or additional invoice automation capabilities?

We are actively looking for a solution provider and plan to purchase in the next 6-12 months.
We have a budget and plan to issue an RFP/RFI soon.
We have secured a budget, but do not yet have a timeframe for purchase.
We do not have a project scheduled at this time.

6. Comments:



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