Symptom
- In SAP Invoice Management by Open Text (VIM), if you are using the NPO posted approval scenario, you reject the approval workflow, the accounting document is reversed from FB08
- However the Document Processing (DP) workflow is still active.
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Environment
- SAP Invoice Management by Open Text, All versions
Product
SAP Invoice Management by OpenText all versions
Keywords
OpenText, VIM, posted approval, reject, DP workflow, NPO, FB08, reversal, reversed, approval workflow, VIMI-3758 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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