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Are There WFR Options for MISSING/INVALID PO Query to Output Value as Null in the XML File? (Doc ID 2332935.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


When an invoice is released in WFR with invalid reason as "MISSING/INVALID PO", the output exported xml might have PONumber value as NULL or NOT NULL depending upon if the value of PONumber was NULL or NOT NULL when user released the invoice from Verifier.

When an invalid reason "SUPPLIER SITE NOT FOUND" and "SUPPLIER NOT FOUND" is select and the batch is released from WFR, the vendor details of a batch (invoice) are not exported to xml document even if the vendor was selected or had values entered by user on the Verifier form.

We need same functionality for MISSING/INVALID PO invalid reason just like SUPPLIER NOT FOUND scenario where once an invoice is released from Verifier the exported output should have PONumber value as NULL even if the PONumber value is available/unavailable during the release of an invoice.

Is it possible to change the standard functionality for MISSING/INVALID PO?


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