How Does the WFR AP Solution Perform Multiple Purchase Order Line Pairing for an Invoice (LPR_OP_CheckForMultiplePOs)?
Last updated on JUNE 12, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 18.104.22.168.0 [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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