Kofax Transformation Modules Invoice Pack 1.0 - Manual (Page 23)

Configuration
Kofax Transformation Modules Invoice Pack – Getting Started Guide 23
Configuration
There are two permitted values for this attribute. Entering “false” will return
the first match found within the supplier database, while entering a value of
“true” will use fuzzy matching. If empty an value is provided, then the
attribute will default to “false.”
X To configure Validate Supplier Match
1 Open the config.xml file using any text editor.
2 Locate the element < DatabaseSettings …/>.
3 Edit the element attribute ValidateSupplierMatch ="true"
4 Enter true or false within the quotes.
5 Save the file.
6 Test your changes and modify as necessary.
Locale Field
The locale field in the supplier database is used to confirm locale during
classification. This setting allows you to choose the name of the field in the
supplier database which contains the locale information
Configuration
The expected value for this setting is a field name within the supplier database
containing the RFC4646 compliant locale identifier (e.g. en-GB).
X To configure Locale Field
1 Open the supplier.txt file using any text editor.
2 Note the field name within the header row to be used.
3 Close the file without saving.
4 Open the config.xml file using any text editor.
5 Locate the element < DatabaseSettings …/>.
6 Edit the element attribute LocaleField ="Locale"
7 Enter the field name from the database header row within the
quotation marks.