How to Prevent Order Acknowledgements From Being Processed As Invoices in Forms Recognition
(Doc ID 1669140.1)
Last updated on NOVEMBER 29, 2023
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 10.1.3.5.0 [Release 10gR3]Information in this document applies to any platform.
Goal
In the current configuration, Order Acknowledgements are being processed by OFR as Invoices. Is there a setting or configuration to prevent Order acknowledgements, or any non-invoice document from being treated as invoices?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |