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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 14, 2018

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution


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