How To Assign "SERVICE" To Invoice In The "POType" Field Based On The Purchase Order Header Table in the WFR AP Project (Doc ID 2264849.1)

Last updated on MAY 06, 2024

Applies to:

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

How can the AP Project be configured to assign "SERVICE" to the POType field using the data in the POHeader table for WebCenter Forms Recognition?

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