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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text (VIM), if you do the field configuration for the Fiori Approval App, it might appear that the configuration is not being retrieved correctly for the target AFS ID, but the configuration for the AFS ID 0 is being taken instead
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Environment
SAP Invoice Management by OpenText All versions
Product
SAP Invoice Management by OpenText all versions
Keywords
OpenText, Invoice Management, AFS ID, Field Configuration, Fiori Approval App, Invoice Field , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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