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

Last updated on SEPTEMBER 28, 2022

Applies to:

Oracle WebCenter Forms Recognition - Version 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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