SAP Knowledge Base Article - Preview

3219275 - Incorrect parsing of UBL credit notes in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text, as part of xInvoice processing, you are receiving invoices in UBL and UN/CEFACT format. For UBL formats, when there are no prefixes before each node like ubl or cbc etc, the file cannot be parsed correctly. This was fixed for invoices (see KB17828557) but still not working for credit notes.

 


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Environment

SAP Invoice Management by Open Text 20.4, 7.6

Product

SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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