How to Prevent Order Acknowledgements From Being Processed As Invoices in Forms Recognition

(Doc ID 1669140.1)

Last updated on JUNE 30, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms