Specifies when invoice definitions are to be created for invoices that are (initially) classified as belonging to the <SYSTEM> profile.
Note: Regardless of which setting you use, invoice definitions are never created until invoices are classified as belonging to a "normal" invoice profile (not <SYSTEM>).
Note: If you use Web Verify, DoNotCreateDefinitionsInInterpret must be set to 0.
0 = If Extract can classify the invoice as belonging to a normal invoice profile, and if there is no invoice definition, then an invoice definition is created in Invoice Interpret.
This is the default setting in DOCUMENTS 7.1 R1 and later.
1 = If Extract can classify the invoice as belonging to a normal invoice profile, and if there is no invoice definition, then an invoice definition is created in Invoice Verify.
If an invoice is still classified as belonging to the <SYSTEM> profile when it reaches Invoice Verify, then the operator selects an invoice profile, and the invoice is automatically rerouted back to Extract. The invoice is interpreted in Extract, but the invoice definition is not created until the invoice is back in Invoice Verify.
2 = If Extract can classify the invoice as belonging to a normal invoice profile, and if there is no invoice definition, then an invoice definition is created in Invoice Verify.
If an invoice is still classified as belonging to the <SYSTEM> profile when it reaches Invoice Verify, then the operator selects an invoice profile, and the invoice is automatically rerouted back to Extract, where an invoice definition is created (in Invoice Interpret).