Purchase Order Number Incorrectly OCR'd as "R0######" instead of "RO######" in WFR
(Doc ID 2760579.1)
Last updated on NOVEMBER 28, 2023
Applies to:
Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and laterInformation 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 |