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Invoice Lines Are Not Getting Exported to Database Within Forms Recognition (Doc ID 1241884.1)

Last updated on SEPTEMBER 29, 2022

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information 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


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