Hi Guru,
While implementing and testing the project "Supplier Invoice Upload for Intelligent Invoice Scanning (2R1)", I encountered errors in SAP B1, namely the "Electronic Document Import Wizard". These errors can be seen in the screenshot below. I am also attaching the "XML Data Source" file (with the result of the download) and the initial pdf file. The project is configured according to the video: https://www.youtube.com/watch?v=j-2x-2Y7GGk.
Please tell me how to fix the error and whether it is possible to configure the file upload template in the project?Perhaps the bot can be trained to recognize data from the fields of my document? Until I found a place for changes in the bot itself.

Best Regards