Hi Guys we are working on invoice use case, we need a field to be added which would be new vendor: yes/no to be manually selected by user in action center, please let me know how to achieve this
Hi @haresh.rajagopal ,
Could you let us know more details of the current process ? Is a process already implemented ? Is it a Document Understanding process or Just an Action Center process ?
Hello, If you are using Boolean values like yes and no, and you have to train the invoice model, you can add a classification field in your training.
yes this is a du process
In that case, you could add a field in the Taxonomy called New Vendor as a Boolean type.
This should create a field where we should be able to select either True or False.
Provided that you are using the Create Document Validation Action
Activity.