Vendor is not Changed to PO Vendor During Extraction Within Forms Recognition

(Doc ID 1344939.1)

Last updated on JUNE 29, 2018

Applies to:

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


After making the following changes to the ini file, the Vendor is still selected from the information derived from the invoice, instead of being selected from the Purchase Order matching table/view.



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