Line Pairing Functionality Is Not Consistent For Material And Service Purchase Orders
(Doc ID 2603644.1)
Last updated on SEPTEMBER 28, 2022
Applies to:
Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 to 12.2.1.4.0 [Release 11g to 12c]Information in this document applies to any platform.
Symptoms
PO Line values are not getting extracted correctly for Material and Service Purchase Orders.
Changes
This is a new implementation.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |