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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 12.2.1.4.0 and later
Information in this document applies to any platform.

Goal

How to stop NO-PO invoices at state 550, so that Vendor details can be corrected in the Verified and then process? 

Solution

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In this Document
Goal
Solution
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