Hi everyone,
We have the problem for data recording "Accounts Payable - Invoice Review and Payment with Smart Invoice Capture" in solution template.
Over all we have Imported and run the document template, and then
After upload Invoices documents in repository (Solution Templates\Accounts Payable\Invoices\1. Incoming Invoices) we get notification task it is manual review.
The metadata failed to be filled on form. It looks like an empty manual review form and doesn't display an invoice display for manual review in my inbox task.
Has anyone experienced something like this or can help us to solve the case?
Image we sent on attachment.
Thank You
saputrap