Scan Macro for OFR - Batch of Single Invoice Document Consisting of Multiple Pages gets Committed as Multiple Documents (All Single Pages)
(Doc ID 2141691.1)
Last updated on MAY 06, 2024
Applies to:
Oracle WebCenter Capture 10g - Version 10.1.3.5.1 to 10.1.3.5.1 [Release 10gR3]Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 10.1.3.5.0 [Release 10gR3]
Information in this document applies to any platform.
Symptoms
A batch scanned of a single invoice is getting split into multiple invoices (all single page) as it is committed from Capture to WebCenter Forms Recognition.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |