SAP Knowledge Base Article - Preview

3059426 - How to create Supplier Invoice via OData Service after Scanning is Completed?

Symptom

You have uploaded scanned supplier invoice document using OData service and scanning is completed. Now you want to create supplier invoice from the Supplier Invoice Staging Object via OData. But it is not working.


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

supplier invoice scanning, Supplier Invoice Staging Object, OData, supplier invoice OData , KBA , supplier invoice scanning , supplier invoice staging object , supplier invoice odata , odata , AP-SIP-SIV , Supplier Invoice , How To

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