SAP Knowledge Base Article - Preview

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

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.