Symptom
For a Supplier Invoice Approval Task in My Approvals OWL, the system displays a standard attachment or an attachment with another document type instead of the original invoice document uploaded through invoice scanning.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice approval task; My approvals view; Attachment display; Original document; Standard attachment; Multiple PDF attachment; Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , 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.
SAP Knowledge Base Article - Preview