How to check an supplier invoice as "investment" when it comes from an OpenText capture

[Nicolás_Abeille]

Hello,

The "Investment" option is available in the "Supplier Invoice - Advanced" tile; it is not available in the "Supplier Invoice" tile.

Our invoices are captured via OpenText and, as far as I know, cannot be posted via the "Supplier Invoice - Advanced".

How can we post an investment supplier invoice when it has been captured via OpenText?

Do I miss something?

Thanks in advance,

Nicolás

[Anupama1]

If the function is not supported by App “Create Supplier Invoice” (not advanced), it would not be possible to use the VIM to create the supplier invoice. However, the app will be continuously enhanced and the roadmap would reflect the updates. A short term work around : if the invoices captured via OpenText are displayed in the “Supplier Invoice List”, the user can try to hold or park this invoice with “Create Supplier Invoice” and then edit this invoice with “Create Supplier Invoice - Advanced” ( workaround).