Is There a Way to Not Require Line Items for "NO PO" Invoices?

(Doc ID 1601488.1)

Last updated on FEBRUARY 27, 2015

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


Is there a way to configure AP Solution Project so Line Items are not required/validated for "NO PO" Invoices? 


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