SAP Knowledge Base Article - Preview

3170221 - Conflicting statuses 11 "Awaiting Approval-Posted" and 18 "Blocked" in SAP Invoice Management by Open Text


In SAP, when you create an approval workflow (status 11 – Approval workflow) after posting a document, everything is ok. Then, if you change something from accounting doc (example field text), you can the see the DP status changed to “18 - Blocked”. 





SAP Invoice Management by Open Text 7.6




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


OPT/VIMI-30424, block, status, Awaiting Approval-Posted , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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