With the recent release of AI Builder Invoice Processing Automation Starter Kit I am sure the demand for more troubleshooting tips and techniques will increase. So here's the first one:
When configuring Providers, I am at the point where I need to map the fields... Somehow, It only shows one field to map (Invoice #).
The rest of my fields which were trained and tested, include, "Total, Bill To, Provider name", and more... I am not able to see those populate on my mappings tab.
I made sure I reviewed my trained model, It works like it is supposed to.
Solved! Go to Solution.
I had created one region called "Default" but I did not explore the settings on it. You're 100% right, the fields were unchecked. It works as it should. Thank you!