Symptom
In SAP Invoice Management by Open Text, using GUI Approval Screen, when you reject or refer an approval, changes are being auto-saved which is causing a validation error.
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Environment
SAP Invoice Management by OpenText 20.4, 7.6
Product
SAP Invoice Management by OpenText all versions
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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