After Adding the Vendor Subclass in WFR the Invoice Number Incorrectly Contains a "No." String (Doc ID 2987658.1)

Last updated on NOVEMBER 22, 2023

Applies to:

Symptoms

WebCenter Forms Recognition (WFR) cannot pick up the correct Invoice Number after adding the Vendor subclass.

One Vendor's invoices always stop at Verifier due to a missing Invoice Date, and an incorrect Vendor, so a subclass was created for this Vendor.

After creating the Learn Set subclass, the Invoice Date and Vendor can be extracted correctly, however, an error occurs on the Invoice Number.

Before creating the subclass, the Invoice Number was extracted as a 5 digit number using the "Invoices" class.  After creating the subclass, the Invoice Number is extracted as "No. XXXXX".

Attempted these fixes but they did not assist:

• Copy the exact configuration on the Field: InvoiceNumber from "Invoices" class to Vendor Subclass, but the issue still exists.
• Use the formatting with only Number: #[4-6], but the invoices then stop at Verifier with missing Invoice Number.
• Adjust the value of Max. gap between words and Max. Compare Distance, with no change in behavior.

Changes

None identified

Cause