Invoice Date Field "MM" and "DD" Values are Swapped for US Based Invoices After Changing Verifier Format for Date Field
(Doc ID 2963379.1)
Last updated on JULY 26, 2023
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 WebCenter Forms Recognition 12.2.1.4.0 (build 5901) with AP Solution Project 2803.
Changed the "Verifier Format" setting within SCM to be "MMDDYYYY". Afterwards, US based invoices have their MM and DD values swapped when the MM and DD values are 12 or less. For example a US based vendor sends an invoice containing an Invoice Date of "07/05/2023". During extraction the value is changed to "05/07/2023". This would be incorrect since it is a US based vendor and the date should already be in the "MMDDYYYY" format.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |