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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 APRIL 17, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.

Symptoms

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".

Cause

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In this Document
Symptoms
Cause
Solution


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