Sample Code to Force "BankAccount" and "BankAccountCode" Fields to Clear When Selecting New Vendor in "Vendor Search" Dialog
(Doc ID 1374679.1)
Last updated on MARCH 05, 2018
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
When updating the Vendor through the "Vendor Search" button in Verifier, the "BankAccount" and "BankAccountCode" fields remain populated with the data that was extracted from the VendorASSA pool for the original vendor identified on the invoice. Is there a way to force these fields to clear when selecting a new vendor?
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