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IDR - Error re: Validate the legal entity identified for matched invoices

in Payables, Payments & Cash Management 4 comments

Summary:

In error, the Validate the legal entity identified for matched invoices was selected under Manage Intelligent Document Recognition Options in a test environment. An SR was not opened to requested for this action, and due to the error, the option was unchecked shortly thereafter.

The import process is no longer working in the test environment.

Content (required):

Scanned images appear on the Invoice Documents Recognition Tracking Report with an Image Processing Status of Pending Invoice Import. However the import process ends with a warning and the log returns the following error:

"The import invoices process failed because the Default Business Unit profile option is not set. This profile option must be set when importing invoices with the source of Image"

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