SAP Knowledge Base Article - Preview

1947133 - Duplicate Scanned Supplier Invoices Created via Collaboration Window

Symptom

You are using the Collaboration Window to automatically upload scanned invoice documents into your system. You notice that the documents are uploaded multiple times leading to exceptions of Possible Duplicates.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Duplicate Scanned Supplier Invoices Created via Collaboration Window, Collaboration Window to automatically upload scanned invoice documents into your system , KBA , watch folder , identical , watched folder , duplication , same , dupicated , AP-SIP , Supplier Invoice Processing , How To

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