Unable To Process Existing Invoices In Forms Recognition(Verifier Screen) After Adding New Field To Project and Error "Error in export script occurred: Document processing has been interrupted, due to a script error" Occurs
Last updated on DECEMBER 01, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
Unable to process existing invoices in Forms Recognition (Verfier screen) after new deployement of project. The project now includes the addition of two new fields for the Verifier screen. All the new invoices are able to process successfully, whereas existing invoices prior to the code change are halting in Forms Recognition with a 750 error state.
[Info] |30| 09:13:30.233 | 4292 | 1350992k/32202628k | 912320k/57416668k | 158132k/180612k | 394 | 51/63 | Batch 'Batch_6325 ' has been exported.
[Info] |30| 09:13:30.983 | 4292 | 1351180k/32202440k | 912528k/57416460k | 158384k/180868k | 392 | 51/63 | Check batches for further processing
[Info] |30| 09:13:31.108 | 4292 | 1351032k/32202588k | 912396k/57416592k | 158252k/180736k | 392 | 51/63 | Previous message was repeated 2 time(s)
[Info] |30| 09:13:31.108 | 4292 | 1351000k/32202620k | 912396k/57416592k | 158252k/180736k | 392 | 51/63 | Document processing completed. [Stopped = 0]
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