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Issue in identifying supplier even though the address is matching 100%

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While creating the invoices through the IDR process, system is not recognizing the correct supplier information, even though address information is correct in the top 20% of the invoice pdf, Ex: currently it is picking "ABC News LLC" form the image based on the text "NEW YORK ABC LLC" even though the address for "ABC News LLC" was not printed in the Invoice pdf file.

ABC=ABC

News = NEW YORK

LLC = LLC

Ideally it should pick "DEF LLC" as the supplier, because the address for this supplier is exactly matching in the invoice PDF but not the name.

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