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fetching the wrong vendor Information accurately

edited Mar 8, 2017 4:00AM in Oracle WebCenter Content (MOSC) 2 commentsAnswered

Hello Experts,

We are using the WFR Version 11.1.1.9.0 and When we are processing some of the invoices it's fetching the wrong Vendor Information which is not available even in the Invoice document and Extracted Vendor Information field marked as green please advise how we can make the changes and so that it will fetch the correct vendor information.

Thanks

Sanjeev

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