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

Last updated on FEBRUARY 19, 2015

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

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