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Invoice Containing Multiple Lines for Same Material Only Pairs First Line on Export Within Forms Recognition (Doc ID 1404370.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


When performing line pairing on an invoice, there are 3 line items for the same material printed on the invoice. On export, only the first line is paired.  The other 2 lines are exported in the XML file, but remain not paired.


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