After Training Document for Specific Vendor, the Incorrect VendorID is still Getting Assigned in Forms Recognition
(Doc ID 1565462.1)
Last updated on OCTOBER 29, 2019
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
The incorrect vendor is getting extracted for this invoice even though this vendor has been trained.
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