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Invoices Are Going To State 250 Or State 0 (Zero) (Doc ID 2601257.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and later
Information in this document applies to any platform.

Symptoms

Most invoices are going to state 250 or state "0" "zero" state.  This is occurring after the import process and there are a few going to "0" when attempting to export.

Changes

Custom scripts were changed within the project.

Cause

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