How to Stop NO-PO Invoices at State 550, so that Vendor Details can be Corrected or Verified and then Process
(Doc ID 2801617.1)
Last updated on AUGUST 25, 2021
Applies to:Oracle WebCenter Forms Recognition - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
How to stop NO-PO invoices at state 550, so that Vendor details can be corrected in the Verified and then process?
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