VendorASSA Selects Internal Vendor Address; Includes Internal Vendors as Candidates
(Doc ID 1469074.1)
Last updated on AUGUST 28, 2018
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?
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