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215Is there a checklist to follow for setting AI Builder model and Configuration group.
I followed the below youtube link, https://www.youtube.com/watch?v=QmM_bg7zXEg
In Invoice Capture App \ Manage System\System Preference, I have set AI model and Configuration group.
AI model has 4 fields - InvoiceID, Invoice date, vendor name, total amount
I clicked on Document Processing and made sure of 4 model fields are mapped and deleted non required model fields.
I have uploaded PDF invoices. Clicked Classify Invoice and assigned legal entity, vendor and Invoice type (Click Save & Close). System automatically run derive & check but no fields are getting displayed.
An error is thrown about payment terms but I didn't map Payment Terms. I removed the model field tied to CostInvoice Configuration Group fields.
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