Purchase Order Numbers not Being Extracted During Extraction by RTS When Opening Document in Forms Recognition Verifier
Last updated on JUNE 30, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
The Purchase Order Number is not being extracted into the line item data (when opening the batch in Verifier) when present in the invoice line items.
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