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 APRIL 18, 2024
Applies to:
Oracle WebCenter Forms Recognition - Version 12.2.1.4.0 to 12.2.1.4.0 [Release 12c]Information in this document applies to any platform.
Symptoms
Using Oracle WebCenter Forms Recognition 12.2.1.4.0 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |