3613252 - Some fields in the template are not uploaded through the Import Supplier Invoices app

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)

SAP S/4HANA Cloud Public Edition

1. Open the "Import Supplier Invoices" app.
2. Enter the 'UUID of Invoice Upload (16)' field in the template.
3. Attempt to upload the file.
4. Observe that the value is not uploaded correctly.

The values for these four fields in the template will not be processed by the backend logic.
Currently, it is not possible to support uploading these four fields via the template.

Our development team will subsequently remove these four fields from the template to prevent any misunderstanding.

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