i have particular vendor number and i want particular emp id in po field for that vendor, how to do it?
ex, vendor id=2546 then PO# 1388_
is it possible i can add logic?
Assuming you have the fields setup, you can create a mapping between them such that the data found in one field will then populate the values in another. This can also be done via a formula.
Could you share a screenshot of your DFD?
i have created new DFD for vendor id = 2867 and put the logic in PO field
Doesn’t work the formula can you help me?
The way IDC handles formulas is a little different. I am not 100% sure of the syntax, but I believe that this will work.
IF(EQ(“FT_PON”,“”),“1380_”,“FT_PON”)
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Doesn’t work
i applied the rule for vendor id 2867, and i got error in PO field it should not fill value 1380_ which i want to
What version of IDC do you use? If you are Cloud check with ECM (IDC) support and validate that Azure engine is setup. If on-prem, Azure OCR can be configured.
Other reasons for the issue could arise from scanning a document at low DPI. To resolve this, consider testing the document after validating Azure or attempting it at a higher DPI.
we currently using Version: 9.34.5161
On-prem or Cloud?
on -prem
Most likely, Azure OCR engine is not in use.
You can check this using SsiOcrClient.exe.config located in the Automated Clients Installation folder.
If the value is 6 for the OcrEngine then Azure is in use.
Apologies, I added quotes around the Field ID when it shouldn’t have them. Try this:
IF(EQ(FT_PON,“”),“1380_”,FT_PON)
NOTE: You may need to replace the " character by retyping them.