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 SEPTEMBER 21, 2022
Applies to:
Oracle WebCenter Content: Imaging - Version 11.1.1.6.0 and laterOracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |