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152Hello Experts,
I have created the purchase invoice document through the OCR service. The document that I sent to the OCR service contains a line type as an item, which is recognised by the OCR service, and the item code and details are in the json response from the OCR service. But the invoice document is created with the line type G/L Account instead of item. How can this be done properly with the line type as an item, the same as the scanned document? The Line details are not populating properly.
See the below screen shot for the copy of Purchase invoice document which used to capture by OCR service.
See the below screen shot for the Invoice Document which is created by the OCR service.
Share your thoughts.
Best Regards,
Ranjith
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