Hi
I am working on a document intelligence solution used to for Account Payable Operations. The document intelligence has been set up and works. But I have the requirement of adding a new field and can't seem to figure out how it works. So far I have added the field to the Use Case and on the Invoice Staging table (sn_ap_ic_invoice_stage), and then mapped them on the use case. I have also added a field to the Invoice table and put on the form and on the Invoice Case form. The fields all have the same name. When I test the setup I do find the value when reviewing my test document. Doc Intel matches it correctly and I can see it on my Invoice Staging table (sn_ap_ic_invoice_stage) record. However when I submit the reviewed document to generate the invoice, the field is not populated on the generated invoice. I have been searching, but not been able to find what I should do to populate the Invoice record with the extracted value from the Invoice Staging table (sn_ap_ic_invoice_stage) record.
