How to Handle Release Numbers on Blanket Purchase Order Numbers Within WebCenter Forms Recognition
(Doc ID 1335736.1)
Last updated on JUNE 29, 2018
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
How to handle blanket Purchase Order Numbers with a related release number.
For example, a blanket PO number of 12345 is used for a specific vendor. To specify that the PO has been released, a release number such as -67 is appended. On the invoice, the PO number would be 12345-67.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document