FlexiCapture for Invoices
How To
- How to set pre-defined VendorID value for FCI
- Is it possible to restrict Tax Amount, Total Amount, Gross Amount, VAT % to accept numbers only during matching/recognition in Invoice project?
- Training the capture of Amount fields for invoice recognition
- How to make invoices stop at Verification if Line Items table has no rows?
- How to explicitly pre-define vendor to be matched on an invoice?
- FlexiCapture 12: How to load back the Generic FlexiLayout
Known Issues
- Status code: 400, status message: Bad request. Error code: rejectTaskError
- 404 response when I try to delete a vendor from a data set using ICaaS REST API
- The training for the some fields does not work in the Invoice project of FlexiCapture
- Why is getDict method returning only 50 rows in Web Custom Action script?
- The Document Definition check error: There is no default country selected
- Creating the Field Extraction Training Batch for the Vendor: "A training batch for this variant already exists" error