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Design of Custom Script to Modify Invoice Line Item Description in Verifier/WebVerifier (Doc ID 2711886.1)

Last updated on SEPTEMBER 29, 2020

Applies to:

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


The line item description which WFR extracts from the Invoice and populates into the WFR Verifier Line Details table should match the line item description in the PO.

If the data is not matched then we need to show some validation message for example saying "Line Description doesn't match with PO Line description".

Please suggest if there is any such configuration/sample script which we can use to achieve this.


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