How Does the AP Project Determine if a Vendor is Identified as a Candidate Within the VendorASSA When Processing an Invoice?

(Doc ID 1998104.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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


When processing an invoice in the AP Project, the vendor selected is different based on the Max number of candidates value as specified in Designer on the "VendorASSA" field properties. If the Max number of candidates is specified as 10, a specific vendor is selected (but not valid), however if Max number of candidates is 100, a the correct vendor is selected (as valid).

How is it determined if a vendor is identified as a Candidate within the VendorASSA when processing an invoice?


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