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Incorrect Value for Invoice Number Field is OCR'd/Extracted/Exported (Doc ID 2635256.1)

Last updated on OCTOBER 15, 2021

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 11g to 12c]
Information in this document applies to any platform.


Using WFR 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.




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