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3170241 - Partner bank type not transmitted with BDC 34 for non-QR invoices in SAP Invoice Management by Open Text


In SAP Invoice Management by Open Text, using NPO invoices, the partner bank type is not transmitted after posting with BDC 34 for Non-QR and Non-ISR invoices.



SAP Invoice Management by Open Text 16.3


SAP Invoice Management 16.3 by OpenText for SAP S/4HANA


OPT/VIMI-30228, BDC 34, Partner bank type, non-QR invoices, non-ISR invoices , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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