How To Setup Forms Recognition to Populate Vendor Pool Information From EBS Suppliers
(Doc ID 1575095.1)
Last updated on NOVEMBER 28, 2023
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 |