Symptom
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”.
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Environment
SAP Invoice Management by Open Text 7.6
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
Keywords
OPT/VIMI-30424, block, status, Awaiting Approval-Posted , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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