Last updated on JUNE 30, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
There are multiple business units within the organization that will reference the same Purchase Order Number. How is it possible to have the correct line item selected for the correct business unit during line pairing under this conditon?
There are three business units (10, 12, 26) that reference the same Purchase Order Number. The business unit with the company code of 12 has been identified. How will only the lines for the unit be returned?
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