Invoice Lines Are Not Getting Exported to Database Within Forms Recognition
(Doc ID 1241884.1)
Last updated on APRIL 18, 2024
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and laterInformation in this document applies to any platform.
Symptoms
When selecting the Invalid Reason of "INVOICE AMOUNTS DO NOT ADD UP" in Verifier, the Invoice lines are not getting exported to the database table. The Invoice Lines table is mapped in the Project ini file as:
EXP_VL_DBLineItemsTable=OFR_EXP_LINES
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |