VendorASSA Selects Internal Vendor Address; Includes Internal Vendors as Candidates

(Doc ID 1469074.1)

Last updated on JULY 25, 2016

Applies to:

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


After extraction of the invoice, the AP Solution Project is evaluating vendors and selecting an internal vendor because the SHIP TO address on the invoice matches the address of the internal vendor in the Vendor Pool.  Other than modifying our Vendor view to exclude specific suppliers, is there a way to handle internal suppliers on the vendor evaluation?


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