Incorrect Value for Invoice Number Field is OCR'd/Extracted/Exported
(Doc ID 2635256.1)
Last updated on MARCH 24, 2023
Applies to:
Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 to 12.2.1.4.0 [Release 11g to 12c]Information in this document applies to any platform.
Symptoms
Using WFR 11.1.1.9.0 with 1007G project:
Customer is facing two types of ocring issue in WebCenter Forms Recognition:
The Invoice Number begins with the letter 'I' but is OCR'ed as a one '1'(The actual invoice number is 'I002927' but the AP Project is OCRing and Exporting the value as '1002927').
- In this case it appears that the "I" character is erroneously OCR'd as the "1" character.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |