Symptom
You are unable to upload invoices using the Collaboration Window tool.
Environment
SAP Business ByDesign
Reproducing the Issue
Firstly you upload the PDF file using the Collaboration Window tool. The log in the tool is showing as successful. However the file is not showing in the system as expected.
- Go to Supplier Invoicing work center.
- Go to Invoice Scanning view.
The files are not here.
Cause
You have a change project in the Implementation Projects that was merged but not activated.
Resolution
The activation step can be performed with the activity 'Activate Solution Capabilities' of the change project.
Once you have activated it, the Scanning process should work as expected.
See Also
Keywords
Supplier Invoice; Invoice Scanning; Collaboration Window; Folder; Implementation Projects , KBA , SRD-SRM-SI , Supplier Invoicing , How To