Invoice is not Classified Correctly to the Trained Vendor Sub Class in Forms Recognition

(Doc ID 1529976.1)

Last updated on JANUARY 03, 2018

Applies to:

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


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".


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


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