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Large Invoices Get Stuck in State 200, Other Invoices aren't Processed (Doc ID 2895922.1)

Last updated on SEPTEMBER 16, 2022

Applies to:

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


A few invoices did not process through WFR. One was 17 pages and the other was 297 pages. Other large invoices with 461 pages process without issue.

These documents process normally in non production.

OCR is configured to only process the first 10 pages and last 1 page of documents.

What is causing this?


None found


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