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 16, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version 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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms