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 12.2.1.4.0 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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