Symptom
In the "Import Supplier Invoices" app, the below four fields are entered in the template, but the value will not be uploaded.
- Origin of a Logistics Invoice Verification Document (SUPPLIERINVOICEORIGIN)
- Origin of the Business Network Document (BUSINESSNETWORKORIGIN)
- UUID of Invoice Upload (SUPPLIERINVOICEUPLOADFILEUUID)
- Origin of Uploaded Invoice (SUPPLIERINVOICEUPLOADORIGIN)
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Import Supplier Invoices, Logistics Invoice Verification Document, Business Network Document, UUID, Origin, Upload , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.