Incorrect PO Number Candidates Identified in WebCenter Forms Recognition
(Doc ID 1498697.1)
Last updated on APRIL 17, 2024
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and laterInformation in this document applies to any platform.
Symptoms
Invoices with no purchase order supplied are commonly identified as having a purchase order.
Cause
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In this Document
Symptoms |
Cause |
Solution |