Hello,
We are using our 3rd party integrator (Pagero) to load supplier invoice in our AP automation.
The automation send a .pdf file copy of the paper invoice. The problem is when the invoice is sent and it processes to a manual supplier invoice record, it does not save correctly in our EDM configuration. We continue to get the following error:

I have also tried entering the following entries in the path and none of them work:
The “D” item is the drive designation on the server where we store the documents. Does anyone have ideas on the cause of this error? Thanks? Mark