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

Last updated on MAY 06, 2024

Applies to:

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


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.


Custom scripts were changed within the project.


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