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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 12.2.1.4.0 [Release 10gR3 to 12c]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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