By default, an invoice is first identified and then the invoice supplier is identified. If you activate this setting, both are identified at the same time.
This setting affects when the ClassificationFieldInterpreted event is fired. By default, it is fired after an invoice is identified but before the supplier is identified. If you turn this setting on, the ClassificationFieldInterpreted event is fired after both invoice and supplier identification.
0 (off – default)
1 (on)
ClassificationProfile and ClassificationField
Supplier identification (DOCUMENTS Help topic)