SAP Knowledge Base Article - Preview

3302908 - Supplier Invoice Scanning Files Move to Successful Folder But Do Not Appear in the Front End

Symptom

You are unable to upload invoices using the Collaboration Window tool.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice; Invoice Scanning; Collaboration Window; Folder; Implementation Projects , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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