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Invoices Are Being Approved & Processed With a Different Supplier ID / Name (Doc ID 2811255.1)

Last updated on OCTOBER 04, 2021

Applies to:

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

Symptoms

Invoices from a few Vendors are automatically approved and processed straight through to state 800.

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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