Hi Expert,
I'm trying to import PDF supplier Tax Invoice files by using the SAP Collaboration Window. The help file states that the OCR software should create 2 files;
File 1 : being the a .pfd image of the invoice
File 2 : txt file indicating the Purchase Order Number, Document Type, Supplier Invoice ID, Invoice, Buying Company, Supplier, Total Gross & Total Tax Amount.
These two file will be loaded into an Observed Folder, which the collaboration tool pick up the files and imports the documents into ByD. The issue I'm having is the my txt file is not been loaded, PDF image is loading without error. Can anyone point me to what the .txt file should look like?
Kind regards