While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What
action is needed to complete the process?
A.
Review incomplete batches using Oracle Document Capture and resubmit them after correcting
the exceptions.
B.
Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit
them after correcting the exceptions.
C.
Review incomplete batches using Oracle Imaging and Process Management and resubmit
them after correcting the exception.
D.
Review incomplete batches using Oracle Forms Recognition verifier and submit then after
correcting the exceptions.
E.
Review incomplete batches using Enterprise Content management and submit them after
correcting the exceptions.
Explanation:
Oracle Forms Recognition Runtime Server runs in the background as a
server process. Multiple instances of Oracle Forms Recognition Runtime
Server can be started simultaneously in a network or on a single machine.
Because all instances cooperate with each other, running multiple instances
optimizes load distribution. Batches that cannot be entirely processed
automatically by Oracle Forms Recognition Runtime Server are forwarded to
the quality assurance application Oracle Forms Recognition Verifier to be
corrected manually.
Oracle Forms Recognition, Runtime Server User Guide