My Oracle Support Banner

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

Last updated on FEBRUARY 07, 2020

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and later
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.