WFR_OP_PerformDuplicateInvoiceCheck Setting does not Detect Duplicate Invoice Numbers
(Doc ID 1641078.1)
Last updated on OCTOBER 29, 2019
Applies to:Oracle WebCenter Forms Recognition - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
After configuring the 1007CA project for Duplicate Invoice Checking, the invoices are still passed through the system, even though the invoice does exist in the invoices view "XX_OFR_INVOICES_V" for that vendor ID. The setting that was enabled in the ini file is:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document