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Line Pairing Functionality Is Not Consistent For Material And Service Purchase Orders (Doc ID 2603644.1)

Last updated on OCTOBER 30, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 to 12.2.1.4.0 [Release 11g to 12c]
Information in this document applies to any platform.

Symptoms

PO Line values are not getting extracted correctly for Material and Service Purchase Orders.

Changes

This is a new implementation.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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