Invoice Line is Paired Against Blanket Purchase Order Line Within WebCenter Form Recognition (Doc ID 1343018.1)

Last updated on JUNE 30, 2016

Applies to:

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

Symptoms

When an invoice is received against a Blanket Purchase Order, the invoice line is paired to the first line in the purchase order.  The parameter is set which should prevent the line pairing in this scenario:

LPR_OP_EnableIntegrityCheck=YES

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms