Last updated on SEPTEMBER 16, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 22.214.171.124.0 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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms