3135528 - Invoice is linked and posted against the incorrect SES - SAP Invoice Management by Open Text

In OTEX VIM, when using service PO where you receive a multiple SES against the same service PO/line, when you create the first service and an invoice is posted against that service it works correctly. However, when you receive a second invoice for the same PO/line, and a service entry is not created in the system,OTEX VIM incorrectly links DP line to the first SES that has already been consumed by the first invoice already posted. Due to this, invoices get posted against the wrong service entry and get blocked.

SAP Invoice Management 16.3

SES, service entry sheet, block , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem