Considerations

• Unattended mode setup requires the windows server to be configured without Multi-Factor Authentication (MFA) and must be enabled with standard username and password authentication.
• All data items requiring extraction to be clearly legible and in English.
• Documents must include and clearly define any required keys and values.
• Non-standard layouts may not be possible for OCR to process accurately with high confidence. Page formats with multiple columns, nested, adjacent or overlapping tables, forms, or key pairs, etc. should be reviewed during implementation.
• The standard implementation covers automation scenarios with proper rules and identifiers, aligned with the assumptions mentioned here.
• Handwritten, manually edited invoices and any other manually annotated documents may need to be processed manually.
• The supported remittance format for email attachments is PDF.
• LN master data (Business Partner, Roles, Bank Accounts, Bank relations) must be configured correctly.
• Configure Pay-By business partner with bank relations and bank account numbers at Pay-by Business Partner (tccom4114s000) session.
• Configure how LN should determine Bank Relations, Bank codes at Bank Relations (tfcmg0510m000) session.
• Each PDF must include information related to one remittance.
• The Business Partner description must be specified in the prompt for extraction.