My Oracle Support Banner

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:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


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:


None identified


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

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

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