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Unable to Process Invoice converting from PDF

in Payables Agent 1 comment

Summary:


Content (please ensure you mask any confidential information):

After successful training, we have sent a couple of invoices in PDF format via email, the status shows "Processing" and Summary "1 Pending Exception Verification"

When we open the uploaded file, it is read only and does not provide any way to correct anything and at the same time there are no details to check.

If I open the "Manage Invoices" and search for the invoice, I could not find it.

How can I proceed further ?

Version (include the version you are using, if applicable):

26C


Code Snippet (add any code snippets that support your topic, if applicable):

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