Invoice Lines Are Not Getting Exported to Database Within Forms Recognition
(Doc ID 1241884.1)
Last updated on SEPTEMBER 13, 2018
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
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:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document