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3154527 - Business Rule "Validate Bank Details" not working in case of alternative payee in SAP Invoice Management by Open Text


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.



SAP Invoice Management by OpenText 20.4


SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing


Validate Bank Details, Business Rule, alternative payee , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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