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

Last updated on APRIL 29, 2022

Applies to:

Oracle WebCenter Forms Recognition - Version 12.2.1.4.0 and later
Information in this document applies to any platform.

Goal

Using Oracle WebCenter Forms Recognition 12.2.1.4.0 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?
 

Solution

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