"Bill To" Field is not Required when "BTO_OP_AllowBlank=NO" has been Set Within WebCenter Forms Recognition (Doc ID 1671767.1)

Last updated on MAY 16, 2014

Applies to:

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

Goal

As part of the business requirement, it is expected from WFR to extract the "Bill To" address from the invoices. It is also expected to validate the "Bill To" address with the EBS application, like PO and other fields.

For extraction of this field, the below "ini" file has been configured:

BTO_OP_AllowBlank=NO

BTO_VL_01_Format=Oracle
BTO_VL_01_Ignore=.,
BTO_VL_02_Format=Oracle USA
BTO_VL_02_Ignore=.,
BTO_VL_03_Format=Oracle UK
BTO_VL_03_Ignore=.,

RTS has been restarted after saving this file. When trying to verify the invoices in Verifier, that "Bill To" field is not showing as mandatory.

Solution

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