Hi All, We are using ABBYY FC12 for Invoice. Noticed that fields are captured correctly but the output is wrongly showing due to some reason.
For ex: Invoice Number field
Please suggest if any settings anything missed.
Thanks!
Recognition issue Abbyy FC12 for Invoice
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Ranjit Nayak Hi,
In general, such misrecognition could happen if the imported sample is a PDF file with a text layer and the text layer has the wrong text. Try changing the PDF processing options to Use OCR only in both the Document Definition and Batch Type (Project) properties.
Best regards,
Anton
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