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How To Setup Forms Recognition to Populate Vendor Pool Information From EBS Suppliers (Doc ID 1575095.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 10.1.3.5.0 [Release 10gR3]
Information in this document applies to any platform.

Goal

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 in 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. 

Solution

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In this Document
Goal
Solution
References

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