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Can The PO Type Be Setup To "Service" As Default When The Invoice Type Is No-PO in WebCenter Forms Recognition? (Doc ID 2141174.1)

Last updated on MAY 06, 2024

Applies to:

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


There is a business need to be able to set the PO Type to "Service" as default, when the Invoice Type is No-PO in WFR. Are there any options to configure this?


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