3451358 - Scanned Supplier Invoice Document is created without PDF attachment

When you open a scanned supplier invoice document , you can see PDF attachment is missing.

SAP Business By Design

1. Go to Supplier Invoicing work center
2. Select view Invoices and Credit Memos
3. Search for the respective scanned invoice document
4. Select View All
5. Navigate to Attachments tab or original document tab 
6. No PDF document found  or Error: failed to load PDF document

This scanned invoice was not created from invoice scanning view using standard PDF file ,it is a manually created scanned invoice which can be done by scanning Text document as well.

Manual scanned invoice can be created using "New Scanned Invoice" option under Common Tasks view in Supplier Invoicing work center.

Please use Invoice Scanning view to upload scanned invoice and make use of intelligent PDF scanning process.

You can also scan and upload supplier invoice PDF documents in bulk using collaboration tool.

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