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

Last updated on MARCH 05, 2018

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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