[OcrBuyerSuppression] section in Eiglobal.ini

These settings are used in the [OcrBuySuppression] section in Eiglobal.ini to suppress false hits on buyers in connection with identifying suppliers on invoices using master data. This is done in two ways:

By not searching on supplier strings that are also found in the buyer data.
By finding and suppressing suppliers that are also buyers.

Fieldn

The fields in the buyer registry that are used to suppress false hits on buyers.

Default fields used:

Field1=name1
Field2=name2
Field3=namesupplement1
Field4=namesupplement2
Field5=street
Field6=streetsupplement
Field7=telephonenumber
Field8=faxnumber
Field9=vatregistrationnumber

SuppressAllBuyerData

= 1 (enabled) default value

= 0 (disabled) buyer data is not suppressed.

FieldTypesToExcludeFromLearningBuyerValues

List of field types on invoices that should not be searched for buyer data.

Default values:

SupplierVATRegistrationNumber
SupplierTaxNumber1
SupplierTaxNumber2
SupplierAddressPostalCode

If the value is left blank, all fields are searched.

[OcrSupplierIdentification] section in Eiglobal.ini

[OcrSupplierBankIdentification] section in Eiglobal.ini