I have a copy of the US invoice document skill. We have connected the vendor data to a data catalog. During manual review if the vendor on the invoice is not found, I select a vendor from the catalog, but the fields stay "red". The error message that the "vendor is not found in the data set" remains after selecting a valid vendor.
What am I missing? Why do the fields stay red after selecting a valid vendor from the data catalog?
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2 comments
Adrian,
We'd like to look into the issue thoroughly, so we created a ticket for further investigation.
UPDATE: This seems to be corrected in the latest version of Vantage.
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