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Purchase Order Number Incorrectly OCR'd as "R0######" instead of "RO######" in WFR (Doc ID 2760579.1)

Last updated on APRIL 01, 2022

Applies to:

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

Symptoms

A specific vendor supplies purchase orders on the same form.  The Purchase Order Number format that the project is looking for is "RO######".  On some of the invoices the PO number is OCRd as 'RO######', and on other invoices the PO number is OCR'd as 'R0######'.  When the value is OCR'd as "R0######", the value does not get extracted to the PONumber field.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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