/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Opentext, using Business Rules, the business rule “Validate Bank Details” is wrongly getting triggered, though bank information is matching with alternative payee of vendor.
Read more...
Environment
SAP Invoice Management by OpenText 20.4
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
Keywords
Validate Bank Details, Business Rule, alternative payee , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)