Is There a Way to Not Require Line Items for "NO PO" Invoices?
(Doc ID 1601488.1)
Last updated on SEPTEMBER 18, 2018
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 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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