Last updated on OCTOBER 21, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Is there a way to have AP invoices that WFR considers valid within a batch go directly to the export step, and the invalid AP invoices only go to the Verifier?
The requirement is that AP invoices that WFR considers valid should be able to be exported to Oracle E-Business Suite immediately without the invalid invoices in the same batch holding the valid invoices up.
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