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How to Process Prepended Invoice Summary Pages for Multiple Vendors' Invoices in WFR (Doc ID 2865427.1)

Last updated on NOVEMBER 29, 2023

Applies to:

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


Using Oracle WebCenter Forms Recognition with a two-page Invoice Summary, created by a proprietary system prepended to the normal Vendor Invoices. The summary pages are in a table-like format, rather than an normal Invoice Format.  All vendors Summaries have the same format. The invoice summaries have a Vendor Name but no Vendor Address.

The tax amounts are not getting extracted properly from the Invoice Summary pages.  Initial troubleshooting sees multiple tax amount present all over the Invoice Summary which is causing the conflict.

How can these Invoice Summary pages be processed?


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