How To Configure OFR to Export Invoice Number to Invoice Number Validation Table

(Doc ID 1334824.1)

Last updated on JANUARY 02, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 10gR3 to 11g]
Information in this document applies to any platform.


How can the OFR AP Solution Project be configured to export to the Invoice Number validation table?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms