When uploading an invoice, the order of the Item IDs is different than the order they were in in the original Excel template.
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memos view.
- Find the invoice, click Edit and View All.
- The line items are uploaded irregularly and not as numbered in Excel.
This is as designed. There is no particular order in which the items are uploaded: the system determines a random item to start with and then will go through the rest of the items in the list.
KBA , AP-SIP , Supplier Invoice Processing , How To