My Oracle Support Banner

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 SEPTEMBER 29, 2022

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?


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

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