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

Last updated on MAY 28, 2021

Applies to:

Oracle WebCenter Forms Recognition - Version 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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