After Training Document for Specific Vendor, the Incorrect VendorID is still Getting Assigned in Forms Recognition (Doc ID 1565462.1)

Last updated on JULY 03, 2014

Applies to:

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

Symptoms

The incorrect vendor is getting extracted for this invoice even though this vendor has been trained.

Cause

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