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Invoice Number Is Not Extracting Consistently For Vendor Sub-Class, Despite Training (Doc ID 2171919.1)

Last updated on AUGUST 01, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.

Symptoms

The Invoice Number is not getting extracted correctly on a consistent basis.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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