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SAP Knowledge Base Article - PreviewSymptom
Supplier invoices uploaded via OData are stuck in 'In Process' status in Invoice Scanning view.
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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
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