Invoice is not Classified Correctly to the Trained Vendor Sub Class in Forms Recognition (Doc ID 1529976.1)

Last updated on JUNE 30, 2016

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Symptoms

After creating a vendor sub class for invoice from vendor "ABC Company", other invoices from the same vendor are not classifed correctly.  Instead of being classified to the "1234~4567_ABC Company" sub class, they are classified as "Invoice".

Changes

Created and trained new vendor sub class using Supervised Learning in Verifier.

Cause

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