How to Set the Invoice Type to Default to "NO-PO" Within WebCenter Forms Recognition
(Doc ID 1340365.1)
Last updated on MARCH 07, 2023
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and laterInformation 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 |