Invoice Line is Paired Against Blanket Purchase Order Line Within WebCenter Form Recognition
(Doc ID 1343018.1)
Last updated on APRIL 17, 2024
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and laterInformation 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
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
Symptoms |
Cause |
Solution |