My Oracle Support Banner

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

Last updated on SEPTEMBER 17, 2018

Applies to:

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

Symptoms

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.

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!


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