WFR Identifying an Invoice as a Duplicate Even Invoice it is Not A Duplicate
Last updated on DECEMBER 19, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
After Implementing the WFR Duplicate Check, a few invoices are incorrectly showing as duplicate. The .ini file was implemented to look for duplicate invoices. Currently, if an invoice is found to be a duplicate, WFR will not allow for further processing of this invoice. Is there any way we can process these invoices from WFR.
The issue can be reproduced at will with the following steps:
Set the ini settings as listed below:
# Duplicate invoice number check
WFR_VL_CDIERPName=WorkFlow OR JDE
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