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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 OCTOBER 14, 2019

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


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