Hello Experts,
We are trying to setup supplier invoice scanning using the Build Process Automation (BPA) recently introduced in place of iRPA but are getting issue. Below is the detail:
Previously, when the iRPA was ordered SAP issued a service URL which was used in the Desktop Agent tenants and URL would look something https://my312345.app.irpa.cfapps.us10.hana.ondemand.com.
But, since the time BPA has been introduced the service URL is changed and looks something like https://my312345.us10.build.cloud.sap and when this URL is added to Desktop Agent tenant list it throws error. Refer attached screenshot for error. Please guide on how to setup the BPA process. Searched for KBA's & blogs but could not find anything helpful.

Regards,
Prateek