Invoice Amount - Retain Format

Help Document Understanding
1

Hi Team,

I’m using the Standard Invoice Model in Document Understanding (https://du.uipath.com/ie/invoices) to extract data from invoices. Most fields are being extracted correctly, but I’m facing an issue with the Total Amount field.

The value is extracted as 241666.67 instead of 241,666.67. I have tried configuring the field type as both Number and Text, but the result remains the same.

Is this expected behavior with the Invoice Model, where numeric values are normalized and commas are removed? If not, am I missing any configuration? Also, is there a recommended way to preserve the original formatting of the amount as it appears on the invoice?

FYI: Need to process multiple invoices from different regions.

Any suggestions would be appreciated. Thanks!

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2

Please check the datatype of Total Amount filed in AI Center data labeling session it should be Text or String & it should be text in taxonomy.

3

I tried with both type as String or Text in Taxonomy. Still no results.