Last updated on JULY 18, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 22.214.171.124.0 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:
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