Line Pairing Functionality Is Not Consistent For Material And Service Purchase Orders
(Doc ID 2603644.1)
Last updated on OCTOBER 30, 2019
Applies to:Oracle WebCenter Forms Recognition - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 11g to 12c]
Information in this document applies to any platform.
PO Line values are not getting extracted correctly for Material and Service Purchase Orders.
This is a new implementation.
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