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Vendor Not Defaulted from PO Number for Certain Invoices in WebCenter Forms Recognition (Doc ID 2285741.1)

Last updated on SEPTEMBER 27, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 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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