Last updated on MAY 02, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
Forms Recognition has the ability to query the list of suppliers/vendors directly from EBS. The advantage of setting this up is to have a full list of vendors available while processing Invoices on the Forms Recognition application. The alternative is to populate a CSV with a vendor list. This database lookup method allows for dynamic loading of Suppliers from EBS, giving Forms Recognition an active view of values for the Vendor field.
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