WFR AP Project does not Extract "InvoiceNumber" after Training Vendor Subclass
(Doc ID 2334676.1)
Last updated on SEPTEMBER 29, 2022
Applies to:Oracle WebCenter Forms Recognition - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 11g]
Information in this document applies to any platform.
Using the WebCenter Forms Recognition (WFR) AP Project 1007CA:
- After training some invoices within a Vendor subclass, the InvoiceNumber field is not extracted.
- Prior to training, the InvoiceNumber was extracted for the "Invoices" class.
- Training new documents and specifically selecting the Invoice Number value still does not allow for the InvoiceNumber to get extracted.
- When viewing the "InvoiceNumber" field properties "Evaluation" tab for that Vendor Subclass, it shows the field as "Not learned" even though a value was selected and trained.
- In Learn Set Manager when viewing that vendor subclass in the Global Learn Set, the InvoiceNumber field shows as invalid on the bottom pane.
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