Invalid reasons overview
If you are unable to validate a document because information is missing or cannot be validated, you can assign one or more invalid reason. Depending on the reason selected, certain fields are forced valid, and subsequent processing may be skipped. An invalid reason does not stop a document from being processed. Instead, it forces fields to be valid so that the document can be further processed, but in a different way than usual.
For example, the purchase order number on a document is invalid but the extracted value matches what is on the document. In this situation, select the Missing /invalid PO invalid reason. This forces the purchase order number valid and skips line pairing.
Your Administrator may add their own reasons or change the names of these reasons.
For more information on invalid reasons and when they are used, contact your Kofax AP Agility Administrator.
By default, the following reasons are enabled and may appear for your documents if configured by your Administrator.
If none of these reasons are suitable, consider rejecting the document.