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How to Configure Forms Recognition AP Project for PO Number Validation (Doc ID 1672716.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Goal

Forms Recognition is detecting the Customer ID number printed on the invoice (e.g. "106270") and assigning to the PONumber field.  The correct Purchase Order Number as printed on the invoice is "586900".  How can this be corrected within the project?

Solution

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In this Document
Goal
Solution


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