Symptom
- The system determines an incorrect supplier for an uploaded supplier invoice.
- The extraction result shows the supplier name and address correctly, but the supplier tax identifier corresponds to the invoice receiver instead of the issuer.
- No error message is displayed.
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Product
SAP Ariba Invoicing all versions
Keywords
supplier determination, wrong supplier, incorrect vendor assignment, tax id, receiver tax id, issuer tax id, ocr, information extraction, invoice processing, candidate selection, tie-breaker, ai assisted extraction, multi-model, central invoice management, name and address match , KBA , S2P-CIM-OCR , CIM Optical Character Recognition , S2P-CIM , SAP Ariba Central Invoice Management , S2P-CIM-UPL , CIM Upload Supplier Invoices Centrally , Problem
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