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ReportHi All,
Can you please guide/suggest me for the rule creation in D365 Invoice capture app.
1. Power Apps >> invoice Capture >> Manage Mapping Rules >> Legal entities.
"When Company name contains :" --> Here what value I need to map.( Legal entity name/Vendor company Name).
2. Power Apps >> invoice Capture >> Manage Mapping Rules >> vendor account.
"When vendor name contains :" --> Here what value I need to map.( vendor name which I already created in our D365/ vendor Account which I already created in our D365).
3. When I try to include the invoice manually, it's necessary to add all the mapping rules against it.
4. When I try to include the invoice manually I am getting "OCR Process failed."
Thanks in Advance!!!.
Thanks,
Saravanaa
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