Invoice Classified To Wrong Subclass After That Vendor Subclass Was Removed From The WFR Project
(Doc ID 2552823.1)
Last updated on APRIL 13, 2021
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 184.108.40.206.0 [Release 10gR3 to 12c]
Information in this document applies to any platform.
Using the 1007G AP Project that has 80+ vendor subclasses. After deleting one of the vendor subclasses, invoices from that vendor are now getting classified to a different subclass. It should be classified to the "Invoices" class. Extraction is now very poor for these invoices since they are going to the wrong subclass.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document