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WFR Not Extracting Vendor Details From Invoice and PO Table (Doc ID 2857243.1)

Last updated on AUGUST 28, 2023

Applies to:

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


WFR is not extracting the vendor details from the Invoice with the correct PO Number identified.  Enabling "Always use PO Vendor SiteID" in SCM Configuration Manager didn't change the output.

The issue can be reproduced at will with the following steps:
1. WFR processes invoices from one particular vendor.
2. Invoice PO number in XX_OFR_PO_HEADER_V is correct and shows Vendor ID and Vendor site ID as correct
3. WebVerifier and the output XML file do not show the correct Vendor ID and Vendor site ID.


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