Invoice Number Is Not Extracting Consistently For Vendor Sub-Class, Despite Training
Last updated on AUGUST 17, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The Invoice Number is not getting extracted correctly on a consistent basis.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms