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Vendor Site Not Getting Defaulted From Purchase Order In WebCenter Forms Recognition (Doc ID 2745803.1)

Last updated on MAY 19, 2021

Applies to:

Oracle WebCenter Forms Recognition - Version 12.2.1.4.0 and later
Information in this document applies to any platform.

Symptoms

For vendors whose sites are extended for different operating units (having the same vendor address detail), the vendor site is not getting defaulted from purchase order.

For example, if the purchase order #1234 is created for Supplier "Next Venture" with id #1756, it is expected that the vendor site in WFR will show as 1756 only. But, the vendor site is showing something different for the same vendor.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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