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What are the Steps to Add a Non-Standard "Document Type" Value Called "PREPAID INVOICE" to a Forms Recognition Project? (Doc ID 1072655.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


What are the steps to add another non-standard "Document Type" value called "PREPAID INVOICE" to a project in Forms Recognition?


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