Under billing, we have a custom Invoice parser that has been trained, tested and deployed. However, the parser producing incorrect date as it is auto formatted by google normalization on due_date nad invoice_date. The date in DD/MM/YYYY format use to be converted correctly to YYYY/MM/DD but is now changed to YYYY/DD/MM by the normalizer. Correcting this automatic action is not possible and re-training with more data did not resolve this issue. Moreover, we cannot update the datatype or pre-process the date. Kindly help us resolve the issue.
We could not find any related information on correctly or removing the google normalization in any docs or articles available under the official documentation.
LinkedIn
Twitter
