Symptom
In SAP Invoice Management by Open Text, when trying to post an NPO invoice with one time vendor (OTV, CDP) and IBAN in background, an error occurs, that bank data filled, although they are empty:
messages RW 609, RW 640
Field BANK_NO must remain blank when field SWIFT_CODE is filled Field BANK_ACCT must remain blank when field SWIFT_CODE is filled Field BANK_CTRY must remain blank when field SWIFT_CODE is filled
See attached screenshot.
This issue occurs in (but may not be limited to):
OTEXVIM 7.5 SP 10/SP11 and after upgrading SAPAPPL to 618 SP15
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Environment
SAP Invoice Management by Open Text
Product
SAP Invoice Management by OpenText all versions
Keywords
QR code, OTV, CPD, QR invoices, SAP Note 2911242 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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