My Oracle Support Banner

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 MARCH 04, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version 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? 


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.