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Invoice images are not being extracted successfully and the status of batch is 550. While there is n

edited Dec 30, 2013 1:22AM in Oracle WebCenter Content (MOSC) 1 commentAnswered
Hi,

I am using Oracle Form Recognition 10gR3 for Invoice processing.

Have done the setup for OFR Run-Time Server and Verifier.

Processing of Invoice stuck at extraction level with state 550.

I opened the OFR Verifier application and corrected the error that displays on the bottom of page.

After that I am not getting the option to release the invoice for export and now there is no error message for manual correction as well.(please refer the attached screen shot of Verifier application page)

Could any one help me to resolve this issue? It would be of great help.

You can call for me at +91-9999465651 for any further clarifications.

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