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 SEPTEMBER 28, 2022

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 11.1.1.9.0 [Release 10gR3 to 11g]
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

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How Does the WFR AP Solution Perform Multiple Purchase Order Line Pairing for an Invoice (LPR_OP_CheckForMultiplePOs)? (Doc ID 2275033.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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