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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 12, 2018

Applies to:

Oracle WebCenter Content: Imaging - Version 11.1.1.6.0 and later
Oracle 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

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