Payables Agent Creates Duplicate Invoices After Training on an Imported Invoice

Summary:

We have identified an issue where Payables Agent creates duplicate invoices when training is performed on an invoice that has already been imported into Payables.

Content (please ensure you mask any confidential information):

Steps to Reproduce:
- Send an invoice PDF through email for processing.
- Import the invoice into Payables.
- Notice that one or more invoice attributes were not recognized correctly.
- Using the Streams UI, perform training on the already imported invoice to correct the recognition.
- Update and validate the invoice in the Classic UI.
- Import Payables Invoices process runs again at scheduled interval