Hi,
I have a project setup for Invoice solution. We only have one documenttype in the solution, namely invoices.
So all documents should always be classified as an INVOICE, regardless of the scanned material.
What am I missing, setup-wise ?
Unknown Invoice in Project Answered
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Hello,
If a Document Definition matches a document, the page and its document will have the corresponding names. If one of the Document Definitions in the project does not match an image, the page is marked as unknown.
See the http://help.abbyy.com/en-us/flexicapture/12/distributed_administrator/brief_recognize link
Found the issue. Thx.
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