I am OCRing a List of invoice #s, unfortunately some 0s are read as Os:

I have a Multi value Pattern Match in my workflow to identify the # I wish to grab (note not all the values I am pattern matching fit the above format, for example I am also retrieving C043008 & 74624, but there is no issue with these)

I am attempting to correct the OCR misread via token values in my workflow.

In the for Each Value I am using the PMed Inv #s

the conditional sequence checks if the current value matches expression INVO\d{6}

the Assign Token Values 2 Modifies the current value to INV0%(ForEachValue2_Current Value#<\d{6}>#)

The Assign Field Value Assigns the current value, and appends to the existing values

When I run this workflow I return:

The there are 48 inv #s on the example invoice I am using, in my fields I get INV0049216 45 times and none of the numbers after that appear.

I am missing something/doing something wrong, but I cannot seem to find what that is.  

How can I single out those PMed values, replace with the corrected info and assign those values to a metadata field?

Darren