Invoice is Classified to "Invoices" Class; Does Not Get Classified to Newly Created Vendor Subclass
(Doc ID 2625546.1)
Last updated on JANUARY 03, 2020
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 126.96.36.199.0 [Release 10gR3 to 12c]
Information in this document applies to any platform.
In AP Project implementation, have created new vendor subclass (e.g. "2023630_ACME Retail"). When processing invoices through the project, the invoices for that vendor still gets classified to the "Invoices" class and the training for this vendor does not take affect.
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