3098801 - The tab "Purchasing Document References" is missing in Fiori App Create Supplier Invoices

The tab(Purchasing Document References) is missing in Fiori App Create Supplier Invoices, although all the users have the correct authorizations.

SAP S/4HANA Cloud 

1. Open Fiori App Create Supplier Invoices.
2. Found no "Purchasing Document References" tab.

The "Purchasing Document References" tab was removed by Adapt UI in Fiori App Create Supplier Invoices.

The "Purchasing Document References" tab can be removed by Adapt UI. Meanwhile, the Adapt UI also can be reset, please note that the system will discard all UI changes and reset the app to the standard version once clicking "Reset" button. 

Purchasing Document References, Create Supplier Invoices, Manage Supplier Invoices, App ID F0859, Adapt UI, UI changes, Reset , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem