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What Is The Best Approach To OCR Invoices With Annex Within Forms Recogition? (Doc ID 1950645.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

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


When using OCR with multiple pages (with other documents attached), separate RTS instances are created, with dedicated import folders. For the "RTS invoice with annex" instance, there is only the field "OCR on Document's first page(s)". This is not enough since this RTS instance also uses OCR with invoices from other import folders.  The end result is multiple-pages invoices OCR'd only on the first page.

What is the missing step to be used so the "RTS with invoice annex" only OCRs the invoices it previously imported?


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