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 FEBRUARY 19, 2015

Applies to:

Oracle WebCenter Forms Recognition - Version 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?


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