Symptom
In Vendor Invoice Management (VIM), entering Fiori Resolve Invoice Exceptions App and navigating to the Documents section to upload an attachment, no '+' button is available.
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Environment
SAP Invoice Management by Open Text 16.3
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA
Keywords
Fiori, Resolve Invoice Exceptions App, Upload Button, Upload Attachments , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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