Line Pairing Invoices Containing Multiple Purchase Orders Only Matches the PO on Invoice Header Within WebCenter Forms Recognition

(Doc ID 1309800.1)

Last updated on OCTOBER 03, 2016

Applies to:

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


When performing Line Pairing on an invoice containing multiple PO Numbers, only one Purchase Order's line items are getting matched in the line pairing routine.


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