3781021 - Supplier Invoice Approval Task Shows Standard Attachment Instead of Original Document in My Approvals OWL

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.

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

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