Symptom
In Vendor Invoice Management (VIM), using Posted Approval, when the document is approved the payment block is removed from the SAP invoice, but not from VIM Analytics.
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Environment
- Vendor Invoice Management 7.5
- Vendor Invoice Management 16.3
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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