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Invoice Classified To Wrong Subclass After That Vendor Subclass Was Removed From The WFR Project (Doc ID 2552823.1)

Last updated on NOVEMBER 01, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 12.2.1.3.0 [Release 10gR3 to 12c]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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