Hi Team
I am trying to validate 3 invoices using DU. I have created form task and looped thru all 3 invoices before wait and resume activity however while exporting to excel only 3rd one invoice details are getting imported and that extracted details not as per validated data too. could anyone pls suggest how to validate all 3 invoices.
Agenda is to validate 3 invoices at once and export the details in excel using Action center and Document Understanding