Can Purchase Order Validation be Configured to Bypass the VendorID as Part of Database Validation Within WFR?

(Doc ID 1910256.1)

Last updated on NOVEMBER 13, 2015

Applies to:

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


Is it possible to validate the Puchase Order Number (PONumber) without validating against the Vendor ID in the AP Solution Project? 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms