Workday Send Supplier Invoice Attachments For Scanning

Sends supplier invoice attachments to the OCR scanning queue, where they will be processed by Workday's intake automation and surfaced for review in the Supplier Invoice Work Queue.

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• ocrSupplierInvoicesarray
  Collection of supplier invoice attachments to send to the OCR scanning queue.

• data

  आवश्यक
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  आवश्यक
  Whether or not the action execution was successful or not

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