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

Last updated on OCTOBER 04, 2016

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

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