on 10-22-2018 9:11 AM
Hello,
We have customized
SSCUI 102177
SSCUI 102316
SSCUI 102315
Then, I upload a few PDF (one is a native PDF received via e-mail; the others are scanned images B&W 300 dpi).
A couple of minutes after that, the "Supplier Invoice List" tile display the corresponding invoicing document in a draft status
And no data have been captured, but the company code that I populated manually:
Hi, would you like to change your suppliers from grey listed to white listed in the SSCUI 102315? It shall help.
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