How To Remove Documents from a Vendor Subclass or Completely Remove Vendor Subclass Within Forms Recognition
Last updated on SEPTEMBER 01, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
How can an existing Vendor Subclass's Learn Set have its learning rolled back? An invalid supplier invoice has been received. This invoice has been trained and added to the learn set within a vendor subclass. Now this vendor has sent Invoice images in a corrected format and it is now necessary to revoke/roll-back the training for this specific vendor subclass and re-train using the new invoice. There are 2 separate scenarios:
- How to revoke/roll-back an invoice image from a supplier learn set. Example - Received 2 invoice image formats (X and Y). Both have been trained in the same Vendor Subclass within the project. It was later realized the format of invoice image X is incorrect. The requirement is to retain invoice image format Y in the learn set while removing invoice image format X.
- How to revoke an entire learn set from the project file. Example - Received 2 invoice image formats (X and Y). Both have been trained in the same Vendor Subclass within the project. It was later realized the format of both invoice image X and Y are incorrect. The requirement is to remove both of the invalid invoice image formats (X and Y). No remaining invoices should remain in the vendor subclass.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms