Can an Invalid / Missing Purchase Order be Pushed through WFR Verifier To Be Exported and Corrected in EBS?
Last updated on FEBRUARY 22, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 220.127.116.11.0 [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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