Invoice Containing Multiple Lines for Same Material Only Pairs First Line on Export Within Forms Recognition
(Doc ID 1404370.1)
Last updated on MARCH 27, 2023
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and laterInformation 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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |