How to Handle Release Numbers on Blanket Purchase Order Numbers Within WebCenter Forms Recognition (Doc ID 1335736.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Goal

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.

Solution

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