Last updated on MARCH 28, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
An invoice is loaded into Forms Recognition. The PONumber and VendorID fields extract as empty. The user then selects the invalid reason "MISSING/INVALID VENDOR AND PO". However the document cannot be released and the error message when the "InvoiceNumber" field is selected in Verifier shows:
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