Unknown Invoice in Project

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  • Last Post 19 February 2019
  • Topic Is Solved
MyAvatar posted this 12 February 2019

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 ?

 

 

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Ekaterina posted this 13 February 2019

 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

MyAvatar posted this 19 February 2019

Found the issue. Thx.

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