Pre-built Invoice Model fields return null
I'm using the Azure Form Recognizer Pre-Built Invoice model v2.1.0, sometimes the Invoice picks up the Invoice Total value, and other times it doesn't, when it doesn't it usually uses the Amount Due, but never the 2 at the same time. The Invoices are the same supplier. This causes the flow to fail as I need to use Invoice Total/Amount Due field. Has anyone had anything similar like this happen or know why it happens?
Hello @Mel W
Thanks for reaching out to us, I personally have seen similar issue but not the same when I was working on Form Recognizer V2.1, I would suggest you to try V3.0 prebuilt model which has better performance.
For you issue, if you could share more details about your error message and which document you are working on (if not confidential), it will be more helpful to debug this issue.
@YutongTie-MSFT I'm using the Analyze Invoice connector in Power Automate, there is no error during this, but when I analyze the Document Results, there is no Invoice Total field. Which then will cause an error for where I am using the Invoice Total further on the flow, since its referencing a null value. I'm using the v3.0 custom model so will try that as well.
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