WebCenter Forms Recognition Invoices For Service PO Invoices Are Stopping In State 550 (Doc ID 2108660.1)

Last updated on FEBRUARY 22, 2016

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and later
Information in this document applies to any platform.

Goal

WFR is configured identify the Service PO. The invoices related to the Service PO are identified correctly. No lines are extracted and the invoice total is extracted correctly. However, the invoices are stopping in Verifier in state 550 instead of state 800.

Once the total amount is validated in Verifier the invoice is released.

What setting needs to be changed in INI configuration file so the invoices related to service PO can be release automatically after extraction?

Solution

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