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 18.104.22.168.0 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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