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How to Prevent Order Acknowledgements From Being Processed As Invoices in Forms Recognition (Doc ID 1669140.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 10gR3]
Information in this document applies to any platform.


In the current configuration, Order Acknowledgements are being processed by OFR as Invoices. Is there a setting or configuration to prevent Order acknowledgements, or any non-invoice document from being treated as invoices?


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