we have configured the object connections to enable the attachment option in the supplier invoice analysis window and refreshed the cache but not able to see the attachment option in supplier invoice analysis window pls do suggest how to activate the attachment option in the desired window.
Thanks, in advance.
Hi,
This might be a defect. You can’t use the IncomingInvoice lu for attachment since it is a utility. But it seems the query that the projection is based on is missing the property lu and I think the lu should be Invoice and not IncomingInvoice.
Please put an incident to IFS.
Best Regards,
Linda
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.