How to Dynamically Filter Vendor and PO Number on Company Code in WFR

(Doc ID 2257132.1)

Last updated on APRIL 25, 2017

Applies to:

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


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 #.


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