My Oracle Support Banner

Purchase Order Numbers not Being Extracted During Extraction by RTS When Opening Document in Forms Recognition Verifier (Doc ID 1331967.1)

Last updated on SEPTEMBER 12, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.