on ‎2023 Apr 14 1:47 PM
Hi 👋
I am a superuser and am trying to activate the edocument extraction tool in order to upload bills and help extract the data. i have ticked the box to for digital extraction but when I go to an AP invoice and try to upload under electronic it is greyed out? How can I setup this so that it works? Or is this an add onn service that we need to pay for and our service provider needs to add.
Your help would be greatly appreciated!
Thanks
Request clarification before answering.
Hi,
Check SAP Note 3021904 & 3083757 regarding DOX topic. You can search for more documentation/SAP Notes.
Kr,
Jitin
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I have managed to configure the system and tested and verified that it works on FP2405 and with SQL2019.
I am an end customer user, not a partner consultant.
Although I was a consultant before
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