I assign in OAWD a scanned document (Vendor Invoice) with "Storing for subsequent entry" to an user.
Vendor Invoice is linked to TA F-43.
The message appears in the Business Workplace SBWP. After executing a window appears "Process document type (Enter Document)" but without document type and TA F-43 will not be called.
It looks like that the document lost the relation to document type and the transaction.
Has anybody experience with this issue?
Thank you in advance