3814682 - Why VAT Amount fields are not capturing tax as expected in Invoice Capture?

We’d like to better understand why not all VAT Amount fields are being captured in Invoice Capture. Since we recently requested for these fields to be added during the Verification stage, our expectation is that they should now be automatically populated.

Could you please help us clarify why only some VAT fields are being captured while others are not?

Understanding which VAT Amount fields Invoice Capture automatically extracts , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem