WFR AP Invoices Project 2803 Is Not Reading New PO Number Format and Error "Index for PO format 'XFBCS#######', profile 0 may not be greater than 99 in table BRWPONFormats" Occurs
(Doc ID 2898672.1)
Last updated on SEPTEMBER 30, 2022
Applies to:Oracle WebCenter Forms Recognition - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 12c]
Information in this document applies to any platform.
Using Oracle WebCenter Forms Recognition 18.104.22.168.0 with AP Invoices Project 2803. Added a new Purchase Order Number with the format of "XFBCS#######" to identify a new purchase order prefix. When a document containing a PO Number matching that PO mask is processed, the PO Number is not identified/extracted.
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