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 laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
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