How to Dynamically Filter Vendor and PO Number on Company Code in WFR (Doc ID 2257132.1)

Last updated on MARCH 04, 2024

Applies to:

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

Goal

How can we filter or dynamically add filter conditions for WebCenter Forms Recognition (WFR) run time? It is a requirement to filter vendor search based on the company code of the processing invoice. It has to display only those vendors for that organization and no others.

Also same is the case with PO #.

Solution

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In this Document

Goal

Solution

References

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How to Dynamically Filter Vendor and PO Number on Company Code in WFR (Doc ID 2257132.1)

Applies to:

Goal

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!