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.
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:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms