Invoice is not Classified Correctly to the Trained Vendor Sub Class in Forms Recognition
Last updated on JANUARY 03, 2018
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 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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