SAP Knowledge Base Article - Preview

3321979 - Unable to Upload Scanned Invoices via OData with a Technical User

Symptom

Supplier invoices uploaded via OData are stuck in 'In Process' status in Invoice Scanning view.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice; OData; Postman; Invoice Scanning; Technical User; Business User , KBA , AP-SIP-SIV , Supplier Invoice , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.