SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP Business ByDesign

Reproducing the Issue

  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.

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