My Oracle Support Banner

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 APRIL 27, 2023

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.