FlexiCapture for Invoices
Document Definition Setup
- How to disable Credit Note matching in an Invoice project?
- Why is the IBAN field not available when adding a record on Web Verification?
- How to export the Vendors Data Set from FlexiCapture for Invoices project?
- Different results when searching for Vendor in web and rich Verification Stations
- Why does search in the custom dataset doesn't work on Web Verification station?
- How to diagnose the Reversed Charge if it doesn't work?
Training
- Does Samples matched column affect the project size?
- Training batch is created empty during processing and "Training during processing is disabled" message is seen in task logs
- Field Recognition Fails with Empty Field Extraction Training Batches for a Specific Vendor
- Training the capture of Amount fields for invoice recognition
- The training for the some fields does not work in the Invoice project of FlexiCapture
- How to confirm if the training results were used during the invoice recognition?
Runtime
- Status code: 400, status message: Bad request. Error code: rejectTaskError
- Data set error: The data set is outdated. Please update it
- Why is getDict method returning only 50 rows in Web Custom Action script?
- Vendor search with less than 3 characters does not work
- Why is Continue Line Item option greyed out?
- Error on Web Verification while using Continue Line Items: Please specify valid Business Unit country
Project Setup
- How to predefine the Vendor based on source email?
- Are there any pre-built sample projects and documents for testing?
- How to set pre-defined VendorID value for FCI
- How to transfer Vendor training batch to another project?
- How to explicitly pre-define vendor to be matched on an invoice?
- How to add an Invoice Number to the batch name?