After doing the initial setup of FCI. When testing documents, all documents receive a rejected status - vendor is on black list.
What logic within FCI is causing this? And for future, where can I track down all rules that interact with the status field, as when I try to limit the search on status within rules, it shows none?
Regards,
Comments
1 comment
Hello,
Invoices with non-Valid statuses must be first reviewed by the Operator. The Operator examines each document and corrects any errors or warnings issued by the rules. Once the errors and warnings in an invoice are corrected, its status will change to Valid.
Please see this article https://help.abbyy.com/en-us/flexicapture/12/distributed_administrator/ir_status
Please sign in to leave a comment.