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Incorrect PO Number Candidates Identified in WebCenter Forms Recognition (Doc ID 1498697.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information 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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