Hello,
if I have an invoice checked with 250+ pages then the invoice is not recognized. The following Exception is displayed "Some of the field do not match data that was found in the database: `Namè-Vendor. "
If I run the whole process again, with the same invoice but with just 9 pages (I have edited the PDF), then the invoice is recognized correctly.
Is there a setting for the number of pages? Is Abbyy running into an overflow?
Used System: FC12
Kind Regards,
HUDI
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Hello,
To resolve the issue please contact your reginal support and send them the project and samples images.
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