SAP Knowledge Base Article - Preview

3613289 - When uploading supplier invoice file in app Upload Supplier Invoices, the invoice detail data is not extracted and filled automatically

Symptom

When uploading supplier invoice file in app Upload Supplier Invoices, the invoice detail data is not extracted and filled automatically. An empty supplier invoice draft is created.


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

supplier invoice, PDF, OCR, invoice draft, data population, OpenText, SAP Ariba Central Invoice Management, invoice verification, public cloud, attachment, empty invoice draft, automatic data population, posting invoices, 1LE, 4N6 , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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