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 AUGUST 30, 2019
Applies to:Oracle WebCenter Content: Imaging - Version 188.8.131.52.0 and later
Oracle WebCenter Forms Recognition - Version 184.108.40.206.0 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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