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How to Set the Invoice Type to Default to "NO-PO" Within WebCenter Forms Recognition (Doc ID 1340365.1)

Last updated on SEPTEMBER 14, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Goal

To have all invoices be set as invoice type "NO-PO" unless a PO Number is found.

Solution

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In this Document
Goal
Solution


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