Can an Invalid / Missing Purchase Order be Pushed through WFR Verifier To Be Exported and Corrected in EBS?

(Doc ID 2232457.1)

Last updated on FEBRUARY 22, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 10gR3 to 11g]
Information in this document applies to any platform.


When using the AP Project in WebCenter Forms Recogntion, is there a way to push an invoice through Verifier to EBS to be on hold if there is no Puchase Order (PO) in EBS or the PO is invalid EBS?


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