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How to Configure the Project for Multiple Organizations (Company Code) Which Share the Same Purchase Order Number for Line Pairing? (Doc ID 1629564.1)

Last updated on APRIL 18, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version 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?

For example:

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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