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Batches are Landing in 550 State as Vendor Details has Not Been Picked by WFR (Doc ID 2200740.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


Batches are landing in 550 state as vendor details are not picked up by WFR.

User is facing an issue where batches are landing in state 550 because only vendor name is mentioned in the invoice instead of full vendor address. Is there a configuration in WebCenter Forms Recognition (WFR) that would enter vendor details just by vendor name?


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