3827093 - How to ignore an Invoice Capture batch?

To ignore a batch in the Invoice Capture system, you can manually do so if the batch does not comply with the client's processing guidelines. Ignoring a batch means that no invoice will be created, and an email notification will be sent to your exception email address with details about the error encountered. Common reasons for ignoring a batch include missing information (such as total amount, missing pages, or cut-off), illegible images (like multiple invoices in a single attachment or blurred totals), or if the attachment is not an invoice according to the processing guidelines (e.g., labeled as Do Not Pay, Statement, or currency mismatch).

How to ignore a batch in Invoice Capture? , KBA , CON-CA-ADM , Administration , Problem