The purpose of the Line Pairing Error Handling activity is to fix any errors that occur when line pairing is performed for an invoice during Kofax AP Agility Invoice Processing.

An Line Pairing Error Handling activity document is visible to users with the necessary permissions only. After clicking on an Line Pairing Error Handling activity invoice from the workflow queue, that invoice is loaded into the Line Pairing Error Handling activity. Details about one or more line pairing errors is provided in a table so that you know why an invoice is in the error state. The following columns are available.

File Name / URN

The file name or URN for the invoice that failed line pairing.

Vendor

The name of the vendor for the invoice that failed line pairing.

Invoice Number

The invoice number for the invoice that failed line pairing.

Error Text

The text that explains why line pairing failed.

The following buttons are available below the table of failed invoices.

Display Image

After selecting an invoice from the table above, click this button to open the invoice image.

Retry

Click to retry line pairing for the selected invoice.

Retry Similar

Click to retry line pairing for invoice that have failed with the same error as the selected invoice.

Cancel

Closes the Line Pairing Error Handling activity and returns you to the Work Queue without saving any changes.