How to Set the Invoice Type to Default to "NO-PO" Within WebCenter Forms Recognition
(Doc ID 1340365.1)
Last updated on OCTOBER 16, 2019
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
To have all invoices be set as invoice type "NO-PO" unless a PO Number is found.
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