"Document is not electronic; electronic data cannot be entered."

[Gautham_B]

Hello,

I've referred to the video in the following URL "https://www.youtube.com/watch?v=j-2x-2Y7GGk" and deployed the Supplier Invoice Upload for Intelligent Invoice Scanning Bot (2R1) Template App. The trigger too ran successfully. Everything looked good on the BPA end, but when the process entered the Business One Phase of the process is when I have started facing a serious issue which is not letting me to complete the process.

Here are the details step wise.

1. I've opened the Electronic Document Import Wizard and located my invoice as I've selected the checkbox Determined and I have seen a message that stated the "Import file has been successfully determined".

2. I've clicked the drop down on the selected invoice and was able to see the invoice items successfully without any issues.

3. As suggested in the video, I have selected the option to generate all the rows and clicked next.

4. Then I have entered the summary report window that had my draft report and as I clicked on t, I was able to see the A/P Invoice - Draft. But when I have tried to save it, I got an error message which really is out of my understanding. Here's the message "Document is not electronic; electronic data cannot be entered."

I've searched online to see if anyone has ever faced such an issue, but I couldn't find any leads, so decided to post it here for expert advice.

Can anyone please take a look at this and explain where things are falling out of place.

I've attached two images to explain what I'm exactly seeing on my screen. 

Thanks in advance,

Gautham