3546030 - In Invoice Scanning tool, the Value in Index 16 Cannot be Reviewed

Invoice Scanning is not working as expected when reviewing the values from scanned pdf. 

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoice Scanning view.
3. Search for ABC (ABC is the Invoice's ID). 
4. Click in Review button. 
5. Select the value from index 16.
6. In Field insert the item column to change the value.  
7. In Row Index insert '16'. 
8. Click in Apply. 
9. 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.

When training the Invoice Scanning tool by reviewing the values, only index from 1 to 15 can be picked. 

System is working as designed. 

• KBA: 2957942 - Accuracy of Intelligent Invoice Scanning

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