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We are facing issues around PO number recognition with IDR. Anyone facing same?

in Payables, Payments & Cash Management 3 comments

Summary:

We are facing issues with PO recognition in IDR. As of now, no PO numbers are being recognized, even though there are proper labels. Anyone faced similar issues? If yes what is the fix. We tried learning, but after 3 invoices still the same. Is there a threshhold for how many invoices need to be submitted for Adaptive learning


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