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

Last updated on OCTOBER 02, 2023

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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In this Document

Symptoms

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