Last updated on JULY 18, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
For specific invoices, the vendor is not defaulted from the PO Number. The vendor ID stays empty after OCR and the PO is recognized properly. After entering the Vendor ID manually, the address field stays empty, so these type of invoices are not able to be processed.
How can the default be set regardless of what is mentioned on the invoice.
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