Known issues

This topic contains information about potential issues that you may encounter while using Kofax MarkView 10.3.0. Workarounds are included, as applicable.

Canceled invoice goes to wrong queue

1611158, 1599663: Canceled pre-approved invoice goes first to the Workflow Administration queue, instead of the Canceled queue.

Also, If a PO Entry user cancels an invoice in Oracle Apps and then by placing the canceled markup, the work item goes to the Workflow Administration queue of the PO workflow with the following error:

ORA-20806: Invalid 'PO Invoice' WorkItem class property reference: 'SSIWorkItemInstanceID'

Error when checking out file from Document Library

1611009: When trying to check out a file from Document Library, the following error appears:

There was an error with your submission. ORA-29273: HTTP request failed