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

Last updated on SEPTEMBER 17, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 10.1.3.5.0 [Release 10gR3]
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
Goal
Solution


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