Last updated on JULY 25, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms