How to Display / Sort Batches in Forms Recognition Verifier Based on the Company Code (Doc ID 1591932.1)

Last updated on JUNE 30, 2016

Applies to:

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

Goal

Is there a way to quickly identify Verifier batches as to which Organization / Business Unit / Company Code the specific invoices belong to?  This allows users to find invoices specific to their region for validation upon failure (state 550). The batch id / batch name is in the Forms Recognition main page (which shows the batch id, state, priority, batch name, folders, documents) and includes a country prefix (which needs to be derived from the folder the image is retrieved from during import process).

Or

include a new column called "Operating unit" next to Last Access column in Forms Recognition main page (which shows the batch id, state, priority, batch name, folders, documents) that can show the entity name to which the image belongs to/
 

Solution

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