Payable Agent training is not detecting the Payment Term

We are using Payable agent 26B where supplier PDF file have Payment terms as - Net 30 days and In oracle AP we have defined it as Net 30. We have mapped this in training part of payable agent. Still when we ingest the invoice and import it in oracle, it remain in incomplete status without Payment terms copied over.

Second question - Sometime Supplier sent invoice with payment terms as 30 days only and some time without payment terms. Please advice how to handle such case as well.

Attaching the document for your reference.

ThanksPramod