Hello,
I have a process where I identify Invoices through Decipher. Sometimes, I receive different documents which are not invoices and I have to mark them as exception. But now, I wish to create another document type in the same batch so that instead of marking them as exception, I could send them back to my process and depending upon Document Type, I could take different actions.
My concern are as below:
1. If I create different document types within the batch, would my process identify 'Invoices' as the primary document type without re-training the batch. Can I classify the Document Types as primary and secondary?
2. How to receive 'Document Type' when I retrieve the batch information in Blue Prism?
Any suggestions would be helpful.
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Varinda S.S.
Software Engineer
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