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Invoice Imaging

edited Aug 1, 2019 8:58AM in Payables, Payments & Cash Management 7 comments

Summary

Invoice number not picked up correctly from OCR

Content

Hi,

I have uploaded a scanned invoice and it is successfully imported in the system. However the Invoice Number is incorrect when I viewed the same in instance. 

Example

Oracle test instance - 636S0 (alphanumeric)

Invoice - 68690 

When I imported the same in dev instance the number is "4El" . There are few handwritten data in the scanned invoice. Please let me know how to troubleshoot the same.

Thanks,

Jay.

 

 

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