[OcrBuyerSuppression]
These settings are used in the [OcrBuySuppression] section in Eiglobal.ini to suppress false hits on buyers in connection with identifying suppliers on invoices using master data. This is done in two ways:
- By not searching on supplier strings that are also found in the buyer data.
- By finding and suppressing suppliers that are also buyers.
Fieldn | The fields in the buyer registry that are used
to suppress false hits on buyers.
Default fields used:
|
SuppressAllBuyerData | = 1 (enabled) default value
= 0 (disabled) buyer data is not suppressed. |
FieldTypesToExcludeFromLearningBuyerValues | List of field types on invoices that should not
be searched for buyer data.
Default values:
If the value is left blank, all fields are searched. |