SAP Knowledge Base Article - Preview

3154592 - GUI Approval Screen - Changes are being auto-saved for reject and refer which is causing a validation error in SAP Invoice Management by Open Text

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

 

 

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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