Hi Team,
As part of 25R1, IFS introduced OCR functionality for invoice creation in IFS. However, I'm encountering the following error message on screen. Could this be related to permission set configurations, or is it dependent on AI enablement by IFS?
Hi,
Go to Company/Invoice tab General and you will find a parameter “Capture Supplier Invoice Data Using AI”. This one needs to be toggled on to be able to use the Capture Supplier Invoice Data functionality.
Best regards,
Linda
Configured the same as per the steps highlighted & it worked. Thanks for your quick response.
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