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Manual Verification is required for Invoice Number if It's a alphanumeric Invoice

edited Mar 28, 2017 5:03AM in Oracle WebCenter Content (MOSC) 1 commentAnswered

Hello Experts,

I"m using the WebCenter Forms Recognition 11.1.1.9.0 and don't want to convert the Invoice Number format so follow the WebCenter Forms Recognition is Converting Invoice Number to all Upper Case Characters (Doc ID 2096414.1) support document.

now facing the Issue as for every Alphanumeric Invoice Document stopping in Verifier and manually need to process.

Please advise how I can solve this Issue.

Thanks

Sanjeev

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