Invoice Line is Paired Against Blanket Purchase Order Line Within WebCenter Form Recognition
(Doc ID 1343018.1)
Last updated on MAY 25, 2021
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:
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