How to Configure Forms Recognition AP Project for PO Number Validation

(Doc ID 1672716.1)

Last updated on MARCH 28, 2018

Applies to:

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


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?


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