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Vendor is not Changed to PO Vendor During Extraction Within Forms Recognition (Doc ID 1344939.1)

Last updated on APRIL 17, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Symptoms

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.

VND_OP_IgnorePOVendor=NO
VND_OP_UseASSAIfPOVendorInvalid=YES

Cause

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In this Document
Symptoms
Cause
Solution
 Explaination of Vendor Extraction
 Results


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