The training for the some fields does not work in the Invoice project of FlexiCapture

Symptoms

We have enough samples for the training batch, however, the Total field is still not being picked up correctly in the test batches.

Cause

By default, the Total field and Vendor, Business Unit, and Amounts sections fields cannot be trained.

Resolution

No training is applied to the Vendor and Business Unit sections fields, they are searched by datasets.

However, as for the Total field and the Amounts section fields, there are 2 ways to make them trainable:

  1. Use the key of Windows Registry Editor.

    Please refer to the following article for the full instruction on this method:

    FlexiCapture for Invoices: the Field Extraction Training for the "Total Amount" field is not working

    * Also, please note that with this method the key applies to the entire environment, all tenants (if exist), and all projects.

  2. Create a new custom trainable field, train it, and copy its value to the original Total field with a Merge rule or with a script stage as needed. And if you want, you can disable the original Total field afterward.

Additional Information

FlexiCapture for Invoices: the Field Extraction Training for the "Total Amount" field is not working

 

Have more questions? Submit a request

Comments

1 comment

  • Avatar

    Ranjit Nayak

    In my case, there is one particular custom field not working though i have trained multiple times. Any suggestions on this.

    I have added custom field for Shipper, Consignee etc. Shipper is working fine for all different variants but consignee fields is getting skipper for one particular variant from the list. Other variants Consignee fields working fine.

     

    0

Please sign in to leave a comment.