Last updated on OCTOBER 04, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
In WebCenter Forms Recognition (formerly Oracle Forms Recognition), the InvoiceNumber field does not extract correctly for a specific vendor's invoices. The text for the Invoice Number on the document has "Tax Invoice 1751" listed, but the default extraction for a specific Invoice Number field is "TAX1751". The Verifier user then trains this specific invoice for the Invoice Number of "1751" and trains to the Global Learn Set for that Vendor Subclass. As a test, that same invoice was reprocessed, but this time the value extracted to the InvoiceNumber field is "TAXINVOICE1751", which is obviously incorrect.
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