How Does the WFR AP Solution Perform Multiple Purchase Order Line Pairing for an Invoice (LPR_OP_CheckForMultiplePOs)?

(Doc ID 2275033.1)

Last updated on JUNE 12, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 10gR3 to 11g]
Information in this document applies to any platform.


How does the Line Pairing Routine check for multiple purchase orders?  Does it use the information the user hand keyed within the line items in Verifier / Web Verifier?


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