CreatePdfFileForScannedInvoices

Found in

Section

Description

This setting configures EICC to transfer original images of a scanned invoice into one multi page file. This flag is applicable only when using the Scan module and when the Transfer Original feature s enabled.

The TransferOriginalFiles flag must be set to 1 to use the CreatePdfFileForScannedInvoices flag.
While transferring original scanned invoice to SAP, make sure that the Convert image to option is not enabled in the Transfer job description.

Valid values

0 (Default) = PDF is not created for the scanned images.

1 = A single PDF is created for all the scanned images.