2911205 - SAP Invoice Management by OpenText - wrong company code determination when using IES

Symptom

In SAP Invoice Management by Open Text (VIM), if you are using the Information Extraction Service (IES) integration, the determination of the company code and vendor might be incorrect, when the company code is already delivered by IES through learning.

Environment

SAP Invoice Management by OpenText, option for OCR

Product

SAP Invoice Management 16.3 by OpenText, option for OCR ; SAP Invoice Management 16.5 by OpenText, option for OCR ; SAP Invoice Management 16.6 by OpenText, option for OCR ; SAP Invoice Management 16.7 by OpenText, option for OCR ; SAP Invoice Management 7.5 by OpenText, option for OCR

Keywords

KBA , XX-PART-OPT-INV-OCR , OCR option for SAP Invoice Management by OpenText , Problem

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