How To Manipulate WFR Line Pairing Functionality so Specific Lines are not Paired or Export is Aborted (state 750)? (Doc ID 1908561.1)

Last updated on FEBRUARY 09, 2017

Applies to:

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

Goal

Line pairing is working in the AP project. However a new requirement is that when a PO has more than one Line in EBusiness Suite, line pairing should not be executed on export from WFR.

After checking all LPR_ settings in the ini-file, there doesn't seem to be anything that makes it possible to stop line pairing for a specific invoice. This should only be stopped when there are two line items with the same PO Number. Users should then manually act on the invoice and point the invoice line to the correct PO Line.

This is NOT a problem of the different PO Numbers on different lines on the invoice but it's a problem of a certain line on the invoice with a specific PO Number (e.g. 20140091). Then, when searching with the PO Lines in the PO Lines view it shows there a more than one line with the same PO Number, so in this example more PO Lines which are attached to PO 20140091 (e.g. different regarding quantity and/or price). Then line pairing should not be executed on export from WFR. Then users should work in EBusiness suite on manually matching the invoice line to the correct PO Line.

Solution

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