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Can Purchase Order Validation be Configured to Bypass the VendorID as Part of Database Validation Within WFR? (Doc ID 1910256.1)

Last updated on SEPTEMBER 28, 2022

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? 


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