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 184.108.40.206.0 and later
Information in this document applies to any platform.
Invoices from a few Vendors are automatically approved and processed straight through to state 800.
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