Sample Code to Update InvoiceType to "PO" or "NO-PO" when "PONumber" Field is Populated or Cleared in WFR Verifier

(Doc ID 1644708.1)

Last updated on MARCH 28, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


When a batch is in state 550 and there is no Purchase Order recognized, the Invoice Type field is set to "NO-PO". When a Verifier user manually enters a Purchase Order Number, the Invoice Type field does not change to "PO".


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