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WFR_OP_PerformDuplicateInvoiceCheck Setting does not Detect Duplicate Invoice Numbers (Doc ID 1641078.1)

Last updated on NOVEMBER 28, 2023

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.

Symptoms

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:

WFR_OP_PerformDuplicateInvoiceCheck=YES

Cause

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In this Document
Symptoms
Cause
Solution


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