Symptom
- SAP Vendor Invoice Management (VIM) by OpenText using DP Index Screen, when you press the "ENTER" key, the field Vendor VAT number which can be populated from ICC was changed. It should not be changed.
- This issue was reported in (but may not be limited to): VIM 7.5 SP4
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Environment
SAP Invoice Management 7.5 by OpenText
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
Keywords
Vendor VAT number, ICC, OpenText, DP Index Screen, SAP Vendor Invoice Management (VIM) by OpenText, VIM 7.5 SP4 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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