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3219249 - Incorrect triggering of exception Validate bank details when IBAN has reference details in SAP Invoice Management by Open Text


In SAP Invoice Management by Open Text, the business rule or exception Validate Bank Details gets triggered incorrectly when Reference is maintained in IBAN bank details. For certain countries this is the case and then bank account number could have more than 18 characters. These bank account numbers cannot be stored completely in the bank account number field, which has the length of 18 characters only. 



SAP Invoice Management by Open Text 20.4





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


IBAN, Validate Bank Details , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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