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.
SAP Invoice Management by Open Text 20.4, 7.6
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.