How to Set Specific Vendors to Require a Purchase Order When Using The AP Solution Accelerator with Forms Recognition

(Doc ID 1627268.1)

Last updated on MAY 02, 2017

Applies to:

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


Vendors in the AP Solution Accelerator can be marked as requiring a purchase order (PO vendor) or not requiring a purchase order (NONPO vendor).  This is an important distinction in how Forms Recognition reads invoices and extracts metadata.   


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