In relation to the use of Document Information Extraction (which is part of the SAP AI Business Services Portfolio) with Electronic Documents Import Wizard for importing documents to SAP Business One, the additional functionality coming in the releas...
As a user of SAP Business One you can consume the capabilities of Document Information Extraction (which is part of the SAP AI Business Services Portfolio) for importing documents to SAP Business One.
In this blog I would like to provide summary of ...
There is in each company a group of small, monotonous, time-consuming and administrative tasks which make the user's lives more complicated. Just take a look in your SAP Business One ERP: Purchase/Sales Orders, Purchase Invoices, Deliveries, etc. - t...
Credit to tomasz.janasz with whom I executed the Hyperautomation webinar.
Tomasz Janasz and I recently participated in SAP’s second Hyperautomation webinar, during which we had the opportunity to show how SAP AI Business Services combined with SA...
The purpose of this blog is to provide to you a comprehensive information about integration of SAP Business One with Document Information Extraction service, based on the SAP Business One version 10.0 release 2105.
Document Information Extraction i...
Hi Artur,I see. What is the SAP Business One version you are using?If it is version after FP 2105 then please also add to the incident the log files for Electronic Documents Service. The default location is specified in this SAP Note https://launchpa...
Hi Artur,I would suggest to check if eventually the documents haven't finished with Error - please check the checkbox "Erro" on the Electronic Documents Import Wizard. You can also check directly be select in the database table ECM8. It this table th...
Hi Andrea,
the basic purpose of the bot is to transfer the Invoice from PDF to SAP Business One. I think there is in this case nothing to be changed for the purpose of the matching. The matching of the imported Invoice with e.g. Purchase order existi...
Hi Nicolas,the error is displayed by the Electronic Document Import wizard in case there is not possible to recognize the basic information from the incoming file. For example the Supplier Code. It might be that the Business Partner in the file is no...
Hi Augusto,
I'm not sure, but it seems you are using the free tier which has some limitations which are described here:
https://help.sap.com/viewer/a331c4ef0a9d48a89c779fd449c022e7/Cloud/en-US/9c5114089f8445eea223a19604f79b5c.html
There would be m...
