Symptom
Invoice Scanning is not working as expected when reviewing the values from scanned pdf.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center.
- Go to Invoice Scanning view.
- Search for ABC (ABC is the Invoice's ID).
- Click in Review button.
- Select the value from index 16.
- In Field insert the item column to change the value.
- In Row Index insert '16'.
- Click in Apply.
- The pop-up doesn't close, and the reviewed value is not updated.
P.S.: this happens for index equal to or greater than 16.
Cause
When training the Invoice Scanning tool by reviewing the values, only index from 1 to 15 can be picked.
Resolution
System is working as designed.
See Also
Keywords
Invoice Scanning, Index 16, Reviewed Values, Intelligent Invoice Scanning, PDF Scanning Invoice, PDF Invoice Scanning, PDF Supplier Invoice, Scanned Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To
Product
SAP Business ByDesign all versions