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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.

Goal

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

Solution

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In this Document
Goal
Solution


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