Invoice Classified To Wrong Subclass After That Vendor Subclass Was Removed From The WFR Project
(Doc ID 2552823.1)
Last updated on NOVEMBER 28, 2023
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 |