When an invoice stops in document import for manual completion a Business Error is shown. This can be e.g Net + Tax =! Gross.

After the invoices is manually corrected(Submit information task) and created the error-history is removed. There is no history event added, nor is it possible to extract with advanced search.

This should be added both to the history tab og the invoices and in the report tool for two reasons:

1. For easier investigation of issues reported by users. Often users blame the system when actually it is the users that have manually "corrected" an invoice wrongly

2. To improve AP Automation. The ability to pinpoint reasons for errors and which suppliers that send invoices that stops in the document import. This would help to direct attention on initiatives that would improve AP Automation.