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Processed Invoice count is not increased in AP Project Reporting

edited Nov 24, 2016 4:00AM in Oracle WebCenter Content (MOSC) 1 commentAnswered

Hello Experts,

When I'm processing any invoice document using the Capture and if it will stop in Verifier it will increase the verify count from 0 to 1 and if it automatically processed the document it will increased the release count via 1 but it's not increasing the import ocr and extract count it is always set to 1, when i checked the ofrdocument table I observed that the entry of SOURCE_NAME is getting updated with newly processed document.

Please advise what may be the wrong.

Thanks

Sanjeev

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